Approvals/Notifications
Discussion List
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version … -
Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…Sandeep veeramallu 44 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management
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Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a…Catherine Rosales 111 views 2 comments 2 points Most recent by Catherine Rosales Supplier Management -
Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API?
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Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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Does supplier Name changes made internally go for approvals?Summary: Does supplier Name changes go for approval as part of Approve Internal Changes on Supplier Profile task? Content (please ensure you mask any confidential inform…
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…
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Bank Account Transfer Approval Workflow Not Working as ExpectedHi All, We have a bank account transfer approval workflow in Oracle. If the transfer amount is more than 10M it requires 2 stage approval. In one scenario, the transfer …Manikandan Selvakumar 183 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Fusion AP PO based invoices Approval are routing to terminated employeesSummary: We are looking for a condition to add in PO approval rules that should go for active employee or if employee is Inactive then it should route to terminated empl…Sathish Boda 27 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management