Approvals/Notifications
Discussion List
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Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 167 views 7 comments 2 points Most recent by Anjani Yadav Supplier Management -
Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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what table gives the current approver for SPENDAUTHORIZATIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Adding Default email id in external supplier register approval notificationUser have a requirement that, they want to send email notification of each approval activity on one default email id after approver approve at each stage. what is the fe…KOTAK_123 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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How to send Supplier Contact User Account Request Failed notification to a selected userSummary: Supplier Contact User Account Request Failed notification is currently being received by multiple users. It appears system is sending this notification to all u…
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Need a list of procurement notifications (also sent thru email) that is sent to suppliers.Summary: Need a list of procurement notifications (also sent thru email) that is sent to suppliers. Content (please ensure you mask any confidential information): Versio…
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Cumulative approval in AP InvoiceSummary: Client want to used to cumulative approach for workflow in AP invoice. Content (please ensure you mask any confidential information): Hi Client want to used to …Vivek Khurana 21 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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how can I view Supplier profile change notifications older than a month in BPM (admin tasks)I have navigated to BPM Worlist > Administrative Tasks. Then i have tried to look for Supplier profile change request notification in the list. The list shows the notifi…
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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can supplier notified about the invoice approvalThe approver has either approved or rejected the invoice. The supplier will be notified about the status of the invoice.Umaya Harischandra 12 views 3 comments 0 points Most recent by Krishna Ammapalayam Supplier Management
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Is there a workflow in oracle that monitors all the Supplier approval workflowSummary: The New Supplier trying to register is unable to receive an email. Below are the steps. 1. The New supplier tries registering via Supplier Spend authorized Supp…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…
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How to add new fields in the Data model used to generate the requisition approval E-Mail report.Summary: Need to add new columns in the Data model used to generate the requisition approval E-Mail report. Content (please ensure you mask any confidential information)…
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Can we have separate approval flow for one time supplier registration?Hello All, We have an requirement where Client want to have a separate approval process for one time supplier. But in current approval attributes we don't have any ident…
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Remove default participant "FUSION_APPS_PRC_SOA_APPID" from Request for more informationSummary: The partcipant/User "FUSION_APPS_PRC_SOA_APPID" is getting defaulted when approver clicks on Request for information during external supplier registration appro…
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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Received notification Transferred: Supplier Registration Request more than 50 supplierSummary: Why did suddenly receive an approval notification Transferred: Supplier Registration Request more than 50+ supplier? Content (please ensure you mask any confide…
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Can we provide "Reassign" option to specific users in BPM workflow taskSummary: 1.We have a requirement where we need to restrict the "Reassign" option to specific users in BPM workflow task. Please let us know how this can be achieved. We …
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unable to reject spend authorized supplier requestSummary: On the spend authorized approval flow, assignee is able to perform reject but the reject action is not being performed Content (please ensure you mask any confi…
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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Manage Internal Supplier Profile Change Approvals does not have 2nd stage approvalSummary: Manage Internal Supplier Profile Change Approvals does not have 2nd stage approval ?? Why we do not have 2nd stage approval for profile change of internal suppl…