Approvals/Notifications
Discussion List
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Change Request Source as Internal not working under Manage Supplier Profile Change ApprovalsSummary: We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available u… -
Supplier Profile change approval of DFF attribute changeSummary: Hi May i ask is there any attribute for approval task:IntProfileChangeRequestApproval to control if supplier header DFF attribute10 change, then need approval? …
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How to configure BPM workflows on basis of role?How to configure BPM workflows on basis of role of the person who initiated the internal supplier profile change request?Rahul Singhal 12 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …Hanna_Halloran12345 31 views 3 comments 1 point Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Any way to add a custom button on Supplier Address page, which on click will update value of DFF?The ask is we want to have an explicit 'Approve' button on Supplier Address page which when clicked by Approver will update a DFF field so that appropriate workflow can …
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How to add a new text on the approval notifications in Sales order approval pageSummary: We have a requirement in adding common description on the sales order approval notification page. Is there any possibility to use sand box. I have tried using s…Thirumalai Kannan K 4 views 1 comment 0 points Most recent by Thirumalai Kannan K Supplier Management