Approvals/Notifications
Discussion List
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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 -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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what table gives the current approver for SPENDAUTHORIZATIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Adding Default email id in external supplier register approval notificationUser have a requirement that, they want to send email notification of each approval activity on one default email id after approver approve at each stage. what is the fe…KOTAK_123 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management