Approvals/Notifications
Discussion List
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Is possble Create a custom Task for a UserSummary: Hi, The customer ask us about if its possible create a custom task trigger when the supplier registration was approval then notifify with one task the user who … -
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Internal spend authoized emailSummary: Is there a report that is customizable for the internal action email informing users that supplier has been promoted to spend authorized? Content (please ensure…
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Supplier Bank Account Attachment Missing in Approval NotificationSummary: As part of Redwood External Supplier Registration testing, I attached 5 different files in the Bank Accounts Page, but in the Approval Notification, it is showi…
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Supplier Registration Approvals based on CategorySummary: Supplier Registration Approvals based on Category Dear Team, We have a business requirement related to the Supplier Registration process in Oracle Fusion. Pleas…
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Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
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Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
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Can Internal Supplier Profile Change approvals be based on Buisness relationship?Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We ha…
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Approval Group escalations in Payable invoice (From PO) approval processSummary: When a requester submit Payable Invoice for approval, the approval goes to the entire approval group, it doesn’t matter who the requester is. If no one in the e…
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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 …Niranjana P G-Oracle 1.3K views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Possibility to Enable Popup Display of Charge Account Segment Details in PO Approval notificationSummary: Charge account popup display not appearing in PO approval screen—need it to show charge account details for approver. Content (please ensure you mask any confid…
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How to populate "Supplier Spend Authorization Requests" in Supplier Work Area OverviewSummary: In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this secti…
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Error while submitting Requisition via Rest APIThis process was working fine till today. But since the morning we are noticing Requisitions are failing from being submitted for Approval with the error below: The Foll… -
Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPIDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Few invoi…mahamaya-Oracle 177 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management