Approvals/Notification

Discussion List

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  Send Purchasing Document Attachments as Separate Files

  Summary Send Purchasing Document Attachments as Separate FilesContent Hi, We are in R13 -17D and I see that there is Bug fix - Bug 22549411 : FUNCTIONALITY TO SEND ALL P…

  Accepted answer

  RGovind 53 views 4 comments 0 points Most recent by RGovind May 3, 2018 12:39PMPurchasing
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  Update ERP POs in pending status when approval from IBM Maximo sends notification

  Summary Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to releas…

  Received Response

  Joaquin Landt-Oracle 51 views 2 comments 0 points Most recent by Ivan Pena-Oracle Apr 6, 2018 12:45AMPurchasing