Approvals/Notifications
Discussion List
-
PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v… -
Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
Send notification of purchase order received to suppliersSummary: Wondering if it is possible to send a notification to supplier at supplier portal when a purchase order is received. It would be great since suppliers would be …
-
Can we have 100,000 approval groups in the AP Approval workflow spreadsheet?Can we have 100,000 approval groups in the AP Approval workflow spreadsheet, and what effects should we expect?
-
Are there any implications if we update the supplier’s name in existing and future transactions?Summary: Hi Oracle Team, The business would like update the existing supplier name. But, before they will proceed with the change, They would like to understand its impl…Princess Manongsong 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
How to setup PO change order approval based on change in certain PO attribute?Summary: Requirement is to send PO change order approval based on if a certain editable attribute is changed. Content (please ensure you mask any confidential informatio…