Approvals/Notifications
Discussion List
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Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user… -
approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
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The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO.The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO match attribute in the AP Approval workflow. Description (Required): …KKSharma 12 views 1 comment 1 point Most recent by Thibault Dufnerr Payables, Payments & Cash Management