Approvals/Notifications
Discussion List
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Required to open attachement when approver approves PR via email ot notificationSummary: is it possible to make it required to open attachement when approver approves PR via email ot notification Content (please ensure you mask any confidential info…Liuhua Wang 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
roles required for resubmit the Suppler Registration approvalSummary: roles required for resubmit the Supplier Registration approval and Setup navigations required to show the withdraw option on approval window Content (please ens…
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Inquiry Regarding Approval Workflow for Supplier Creation/RegistrationSummary: Hi When creating a supplier for an internal user in Oracle, there are two options available: using the 'Create Supplier' menu or the 'Register Supplier' menu. I…
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Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
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How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register… -
How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information…
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Review approval configuration when opting in new feature choices for the feature Approve Internal ChSummary Understanding the impact of approval configuration when you select new feature choices for the opt-in feature Approve Internal Changes on Supplier Profile.Conten…
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External Supplier Registration Requests are Automatically Being RejectedSummary Registration request is automatically rejected when the are separate participants for Prospective and Spend Authorized requests activeContent We have the externa…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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What is the attribute to use in supplier registration approval for external supplierSummary: Hi All, Here is the scenario: I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion. When the supplier is created as "Spend Autho…
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How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
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Supplier bank details approvals are not triggeringSummary: When Supplier bank details are entered into the system, the approvals are not being sent by the system. If the details are reprocessed they are inconsistently b…
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bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
Where to track history of Supplier profile change request rejected?Summary: If a Supplier Profile Change request was submitted by Supplier and was rejected, is there a place in the UI such requests can be tracked by the Business? Conten…
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
Does Oracle have the capability to send a notification to vendors, like an announcement?Summary: Does Oracle have the capability to send a notification to vendors, like an announcement? Content (please ensure you mask any confidential information): Version …
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Supplier Profile Change Requests involving Attachments are not being processedSummary Supplier Profile Change Requests involving Attachments are not being processedContent Supplier initiates a profile change request and adds a new attachment of an…User_2025-01-30-04-49-08-227 70 views 5 comments 0 points Most recent by Muhammad_Waqar Supplier Management -
Unable to Configure DL in Approval RuleSummary: The User wanted to Configure the 'Email Distribution List' in the Approval Rule. However there is no option available. The User wanted to send the Approval rout…
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Unable to change the display name of email sender for Supplier User Account NotificationsSummary: There is a business requirement to change the display name and email address of the email sender for Supplier User Account Notifications for the below. Supplier…
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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…
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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 …
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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 195 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