Approvals/Notifications
Discussion List
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The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO.The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO match attribute in the AP Approval workflow. Description (Required): …KKSharma 13 views 1 comment 1 point Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Configure specific user to receive supplier creation error FYI notificationSummary How to notify a specific user when supplier creation errors after approvers approve the registration request?Content In the supplier onboarding flow, there can b… -
Can we make more of the Supplier attributes require approvalWe are trying to understand if we can make more of the Supplier attributes require approval. Currently when I look at the Supplier Profile Change Request it identifies t… -
Approval routing by supplier country when changing supplierContent (please ensure you mask any confidential information): Good evening, I would like to know which approval attribute is the most appropriate to use when a change i… -
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…