Approvals/Notifications
Discussion List
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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… -
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 183 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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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…
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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…