Approvals/Notifications
Discussion List
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bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
How do we use Oracle efficiently from managing invoices 8k invoices per day and 150 usersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Travis Perkins Trading Company Limite…Satyendra 61 views 6 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management -
Where to track history of Supplier profile change request rejected?Summary: If a Supplier Profile Change request was submitted by Supplier and was rejected, is there a place in the UI such requests can be tracked by the Business? Conten…
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
Does Oracle have the capability to send a notification to vendors, like an announcement?Summary: Does Oracle have the capability to send a notification to vendors, like an announcement? Content (please ensure you mask any confidential information): Version …