Approvals/Notifications
Discussion List
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How to setup spend authorized parallel approval for two approval group?Summary: We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers paralle… -
What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
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We are doing supplier promote spend authorized from prospective it was auto rejected,Summary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
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How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
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Use BPM worklist to configure Approvals for Supplier Spend AuthorizationSummary: We want to set up approval rules for Supplier Spend Authorization. Client has a requirement which requires multiple stages to be defined in approval, so we are … -
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
Requester doesn’t receive notification for Non Purchase Order InvoiceOn supplier Portal, I created invoice without PO, entered invoice details, and the requester email "Who will receive a notification to approve or reject the invoice" The…Khaled ElMasry 142 views 1 comment 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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New Participant rule is not working for Internal Profile change request approval.Summary: We have a requirement to setup two level approval for supplier re-activation and de-activation. In FSM task, there is only one stage for Parallel First Responde…
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Is there a way to route vendor email updates for approval?Is there a way to route vendor email for approval when vendor management team updates a supplier's email communication information? What fields are available in IntProfi…
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Ability to route Supplier Internal profile changes request based on the roleAbility to route Supplier Internal profile changes request based on the role. Instead of adding attribute conditions with User names as requested, can we add condition w…