Approvals/Notifications
Discussion List
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Can we migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: Can anyone share the steps to migrate Supplier Approval History information from ebs to Oracle Fusion ? Is there any option to do so? Content (please ensure you… -
Attaching/Deleting attachment did not trigger re-approval, it is getting auto - approved.Summary: We are facing an issue where, if a user attaches or deletes any attachment at the supplier site, the action is getting auto-approved without going through the e…
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Supplier Bank Account Alternate Name Auto Rejecting ApprovalsSummary: We have supplier bank account approvals changed = Yes to route to an approver, and Changed = No to auto approve. When changing the supplier bank account alterna…
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email address and user name change impact on workflowSummary:At my current client place people keep changing department and when department changes, they change email address and user name too . I am worried and as per SR …Sandeep S Singh-Oracle 82 views 2 comments 0 points Most recent by Olivier Quatre Bornes-195998 Supplier Management
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Customize content 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 …
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How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…
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Internal Supplier Profile Change Approval Rule for Products and ServicesSummary: Currently do we have any functionality to route Supplier Products and Service changes initiated internally through approval. We are aware that we do have in cas…
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New supplier notification to be sent to supplier in Non-English languageSummary: When the suppliers are approved as Spend authorized the email content provided in the task "Configure New Supplier Notification" will be received by the supplie…
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How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …