Approvals/Notifications
Discussion List
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How to Notify supplier portal users for the account creation in Bulk after migrationSummary: Hi All, We have the below requirement; can anyone help me on how to achieve this: We are migrating the 2000+ supplier from Client legacy system to Oracle Fusion… -
We have a payment approval setup that uses an approval group with the First Responder Wins rule.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a pay…Krishna Kanth Kommuru 22 views 6 comments 1 point Most recent by Jeff Gallant Payables, Payments & Cash Management -
System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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FIN PTP BPM : AP invoice approvals are being delegated without restrictionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Securitas Description (Required): Use…Azar Kadivella 121 views 11 comments 1 point Most recent by Azar Kadivella Payables, Payments & Cash Management
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: The customer solicited news fields in the Redwood Approval Workflow screen, i opened a SR but i went invite here. Content (please ensure you mask any confidenti…