Approvals/Notifications
Discussion List
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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 52 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
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 14 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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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…
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Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle. We are expecting to view the …khushboosharma 1 view 0 comments 1 point Most recent by khushboosharma Payables, Payments & Cash Management