Approvals/Notifications
Discussion List
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Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API? -
Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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Does supplier Name changes made internally go for approvals?Summary: Does supplier Name changes go for approval as part of Approve Internal Changes on Supplier Profile task? Content (please ensure you mask any confidential inform…
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…Alex Nemen 2 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Bank Account Transfer Approval Workflow Not Working as ExpectedHi All, We have a bank account transfer approval workflow in Oracle. If the transfer amount is more than 10M it requires 2 stage approval. In one scenario, the transfer …Manikandan Selvakumar 201 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Fusion AP PO based invoices Approval are routing to terminated employeesSummary: We are looking for a condition to add in PO approval rules that should go for active employee or if employee is Inactive then it should route to terminated empl…Sathish Boda 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…