Approvals/Notifications
Discussion List
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 113 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management -
Supplier Management - Approvers - Approval Notification and UI AccessSummary Clarifications about Supplier Management Approvers access through Worklist versus UI (application pages)Content * As Supplier Management Approver users can be ap… -
Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …User_2025-01-22-19-25-44-650 40 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
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Unable to add condition 'category' in promote so spend authorized approval flowSummary Unable to add condition 'category' in promote so spend authorized approval flowContent We want to be able to add the condition 'category' in the spend authorizat…
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Supplier Approval RoleSummary Which role is needed to do Supplier ApprovalContent Hi, We want to restrict the number of roles a users get. We are now having a supplier administrator user whic… -
Supplier Registration and Spend Authorization ApprovalSummary Approving registration requests for suppliers with business relationship as spend authorized.Content When we register a spend authorized supplier, we have to per…