Approvals/Notifications
Discussion List
-
Include full AP invoice approval history in the mail WF notif( rejection escalations, withdrawn)Hello, We have the requirement to include the approval history ( approvals, escalations, rejections, expirations) of the invoice in the e-mail notification which we send…Vlad CONSTANTIN 31 views 3 comments 1 point Most recent by Thirupathi Reddy Samineti-Oracle Payables, Payments & Cash Management -
How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 176 views 7 comments 2 points Most recent by Anjani Yadav Supplier Management
-
Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
-
BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management