Approvals/Notifications
Discussion List
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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…
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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…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Add Ability to Disable "Reassign" Option in Vacation RulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Ora…
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Supplier with multiple registration number in one supplier nameSummary: It is possible to create multiple registration number in one supplier name? For example: In Profile the Supplier Name: ABC Company and the registration number i…