Approvals/Notifications
Discussion List
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How to Amend Supplier Setup Requests Notifications being sent after supplier registrationSummary: Supplier spend notifications are being triggered upon the registration and are being sent to every one irrespective of their approval group. How to stop the not… -
Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible … -
Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…Daniel Lundsteen Minke 191 views 6 comments 0 points Most recent by SOUMYA PRIYA CHOWDHURY Supplier Management -
Supplier audit report does not show the bank account approversSummary: When we run the supplier audit report, it does not show the approver who has approved the profile or bank account changes. Content (please ensure you mask any c…
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how to send the notification to all the supplier to update their profileSummary: how to send the notification to all the supplier to update their profile Content (required): how to send the notification to all the supplier to update their pr…
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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas… -
BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Somashekhar K-Oracle Supplier Management
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
Can we customize the External Supplier Registration Notification page?Summary: Is to possible to customize the External Supplier Registration Notification page to default a value in the Reason field when requesting to resubmit the request.…
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Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
From Email ID on Notifications is not changing related to ProfileChangeRequestSupplierFYIHello, We have a requirement that From Email Id should be changed from default to 'DoNotReply@procurement.arcadis.com' for all notifications which are sent to suppliers,…
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Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a… -
Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Requirement of the client is to put the approval condition on the Liability Account in SuppliersSummary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…
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Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Why are Internal Supplier Profile changes not approved even after approval?Summary: Internal profile changes that were approved by approvers are not getting captured in the system even after approval. Content (required): Sometimes the Internal …
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa…
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Supplier Portal Request to resubmit does not email supplierIn ewio-dev1 we are testing in the next gen supplier portal we created a test supplier and sent for approval Supplier Registration Request 27002 and selected request to …Cole Trujillo 131 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
for 2nd stage Supplier approval External/Internal notification not coming in Work ListSummary: for 2nd stage Supplier approval External/Internal notification not coming in Work List to approve or Reject but Email approval Notification is coming and it is …
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Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
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How is it possible to send attachments together with both in-app and email notifications?Content (required): Hi all, How is it possible to send attachments together with both in-app and email notifications for Internal Supplier Profile Change Requests for ch…Daniel Lundsteen Minke 41 views 3 comments 0 points Most recent by Donna Bardunias Supplier Management
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how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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How to configure Internal Supplier Approval for 2 level where at each level we have multiple personSummary: How to configure Internal Supplier Approval for 2 level where at each level we have multiple person Content (required): We are trying to set internal supplier a…