Approvals/Notifications
Discussion List
-
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… -
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…
-
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 …
-
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…
-
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 …
-
-
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…
-
How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
-
Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
-
Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
-
Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
-
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 33 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management
-
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… -
Taxpayer ID and Income tax details approvals issueI am working on a requirement to have Supplier Internal change approvals for Taxpayer ID changes only for this I have enabled Opt-in feature required at suppier level : … -
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?
-
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…
-
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…
-
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…
-
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…
-
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 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
-
Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
-
Additional rounds in Negotiations with different approval workflow from the first roundSummary: Is it possible to have separate approval workflow when a new round is created in Negotiations will have different approval workflow which is different from the …
-
How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
-
System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
-
Does Diagnose and Synchronize Application Data job sends out notification?Summary: We were advised to run Diagnose and Synchronize Application Data job as solution for Supplier Contact User Account Request Failure identified in 24B Will this j…
-
Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
-
Withdraw option is not available on the - "Action required - Request to approve Supplier page"Summary: Withdraw option is not available on the - "Action required - Request to approve Supplier page". Which privilege should be assigned to the user? I have created a…