Approvals/Notifications
Discussion List
-
How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 8 views 0 comments 1 point Started by EmmaAndersonTX Payables, Payments & Cash Management -
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… -
How to hide approval workflow visible to supplier via worklist in the supplier PortalThe approval workflow for profile change , ap , po is currently exposed to suppliers through the worklist in the supplier portal . It should not be exposed to them . Ple…
-
People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…