Approvals/Notifications
Discussion List
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Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu… -
Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …Global Support Desk 21 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Extract Purchase Requisition Approval History with Approver-wise Time Taken in Oracle FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): We nee…
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How can we exclude holidays from Requisition Approval Expire NotificationsSummary: How can we exclude holidays from Requisition Approval Expire Notifications Content (please ensure you mask any confidential information): Hi Team, We had requis…
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Is it possible to extend or customize Supplier Registration approval notifications using VBS?Hi All, We have a requirement to make certain fields mandatory on the Supplier Registration Approval notification page. Currently, we have enabled the Supplier Registrat…John Peter Noble-Oracle 21 views 0 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …
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Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…