Approvals/Notifications
Discussion List
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Suppliers are not receiving email notification once the negotiation is published and approvedSummary: Suppliers selected in Negotiation are not receiving email notification once the negotiation is published and approved. Content (please ensure you mask any confi…Susmitha Arepally-Oracle 13 views 0 comments 0 points Started by Susmitha Arepally-Oracle Supplier Management -
Sending Mass Welcome Email Notifications to Supplier Portal ContactsWe have created a dedicated User Category – SUPPLIER_USER for supplier portal contacts. Supplier data has already been migrated into the system; however, all notificatio…
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 82 views 7 comments 1 point Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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How to set sender email for External Supplier Registration Resubmit?Summary: Hi, I would like to ask if there is a way to configure the sender email for the External Supplier Registration Resubmit notification so that the email is sent f…
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Unable to get the notification to the supplier when invoice got rejected by AP userthe AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supplier portal.But the supplier doesn't re…