Approvals/Notifications
Discussion List
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Can we configure the supplier registration welcome email ?Summary: We need to ensure that all the system-generated supplier welcome email sent to suppliers reflect the correct sender name and email address. Currently , the noti… -
Email Notification for Request to Resubmit action in Next Gen Supplier Self-Service RegistrationHello Everyone, While testing the Next Generation Self-Service Supplier Registration in Oracle Fusion, I noticed an issue regarding email notifications for Request to Re… -
BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
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Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…
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Who are the recipients for FYI email notification "Supplier Contact User Account Request Failed"Summary: How are the recipients selected for the FYI email notification "Supplier Contact User Account Request Failed". Would need to get documentation on who are the in…
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Request to Resubmit for Supplier Register Status not changeSummary: Request to Resubmit for Supplier Register Status not change "Not submitted" Status Show Pending Approval Content (please ensure you mask any confidential inform…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted…