Approvals/Notifications

Discussion List

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  Remove Edit Distribution Option from AP invoice Approval Screen

  Dear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval notification screen. Please let me …

  Received Response

  VSS_RAM 21 views 1 comment 1 point Most recent by MiaM-Oracle Feb 28, 2025 9:37AMPayables, Payments & Cash Management
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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 …

  Received Response

  Skylar L. 64 views 6 comments 0 points Most recent by Asit Rout-Oracle Feb 24, 2025 9:14PMSupplier Management
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  Approval Rules for Internal Supplier Bank Account Changes

  Summary: 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…

  Received Response

  Murali Polineni 31 views 2 comments 0 points Most recent by Murali Polineni Feb 24, 2025 1:45PMSupplier Management
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  Report to show pending suppler approvals

  Summary: 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…

  Received Response

  Subhash M V 31 views 2 comments 0 points Most recent by Subhash M V Feb 19, 2025 4:14PMSupplier Management
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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…

  Received Response

  RO-YA 31 views 3 comments 0 points Most recent by RO-YA Feb 18, 2025 2:03PMSupplier Management