Approvals/Notifications
Discussion List
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal … -
Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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How to segregate supplier profile change requests according to rules defined?Summary: We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , App…
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Search for automation of finding users with updated emails in approval groupsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): We …Akanksha Bhardwaj 11 views 2 comments 1 point Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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2 Factor authentication in payment approvalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grupo Bimbo Description (Required): I…EdgDavHerO 31 views 2 comments 2 points Most recent by EdgDavHerO Payables, Payments & Cash Management