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 1 view 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…