Approvals/Notifications
Discussion List
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
Delegation of Invoices for different Projects to Different Direct ReportsIs it possible to setup multiple delegation rules to send AP invoices for different projects to different direct reportsShailja 2 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Approval routing for bank account changes excl new bank account creations or assignment end datesSummary: We have Procurement BU level bank account change approval setup, and it is first responder wins. The client want a specific separate approval rule when a user u…
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Internal Supplier regd - the requester is not receiving FYI notification post registration approvalSummary: the requesterbof the internal registration and the supplier administrators are not receiving FYI notification post internal registration approval Content (pleas…
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Initiate invoice approval for multiple invoice from Manage invoice page in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): ATCO is …Vivek Pant 21 views 4 comments 1 point Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management
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How to configure expiration or deadline for External Supplier Registration approvals in Fusion?Summary: Is it possible to configure an expiration or deadline for External Supplier Registration approval tasks, so that they automatically expire or escalate if no act…Santiago Sánchez R.-Oracle 33 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management