Approvals/Notifications
Discussion List
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FIN PTP BPM : AP invoice approvals are being delegated without restrictionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Securitas Description (Required): Use…Azar Kadivella 121 views 11 comments 1 point Most recent by Azar Kadivella Payables, Payments & Cash Management -
How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: The customer solicited news fields in the Redwood Approval Workflow screen, i opened a SR but i went invite here. Content (please ensure you mask any confidenti…
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can an external party without a fusion id approve transactions via email?Summary: 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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"No Data" showing while clicking on view approver in supplier profile change requestSummary: We Have enabled approval rules for Internal supplier profile change Request for Bank account related attribute. Now when user edited teh supplier and created a …Himanshu_Sharma_BSL 21 views 5 comments 0 points Most recent by Himanshu_Sharma_BSL Supplier Management -
Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …