Approvals/Notifications
Discussion List
-
Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak… -
Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
-
How to combine Multiple Tasks of same flow under "Created by Me"Summary: Requestor: Registers(internal) the Supplier and submits for approval. Based on number of Approvers in the Approver groups, different tasks are being created und…Govind Kumar Reddy S 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…Hayds Mercado 32 views 2 comments 1 point Most recent by Anandhavalli Rammanathan Supplier Management -
PO matched supplier invoice need to be validated by procurement requester before AP team validationHi team, Business requirement is : Supplier raises the PO matched invoice based through the supplier portal Submitted Invoice should flow for an approval of the procurme…Mohasin 41 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management