Approvals/Notifications
Discussion List
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Can we add job title from supplier contact in supplier profile change request approval notification.Summary: We have created supplier contact details in contacts tab and have Job Title field available there. For the same supplier, supplier portal is also enabled. When … -
Registration Request Approval not available in Subject AreaSummary: Oracle BI report not showing the pending approval name subject area Content (please ensure you mask any confidential information): Supplier Registration data Ve… -
Approval Workflow: Second Stage Not Triggered if Same User in Both StagesWe have a requirement to enable two-stage approval for supplier profile changes: Stage 1: Approval by a Sys Admin (role-based) Stage 2: Approval by an Approval Managemen…
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Add Additional attributes to Invoice Approval BPM Payload.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SFP Holdings Inc. Description (Requir…Venkatesh Enugala 51 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Spend authorized supplier registration request created from redwood page is getting auto rejectedI am following below steps: Setup BPM for external spend-authorized supplier registration request Create external supplier registration request for spend authorized usin…Kalpita Amkar 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Supplier Business classification notificationWe are Validating Supplier Classification in Lower instances where Emails are disabled, Business would like to see the notifications to supplier how they look like, can …
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2How to send automatic email notifications for failed Transactions from Transaction Console.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to send a…Ajay Kumar Kotha 121 views 2 comments 2 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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Difference between ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED and ORA_POZ_FROM_EMAIL_ADDRESS?Summary: What's the difference between setting the From email address in ORA_POZ_FROM_EMAIL_ADDRESS vs. setting ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED to Yes and set the…
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Privilege required for approving Spend AuthorizationWe have custom roles built and as such, have a custom role for Supplier Manager. We'd like to add the privilege for anyone with our custom Supplier Manager role to appro…