Approvals/Notifications
Discussion List
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Ability to add a condition for Supplier Active/Inactive status in AP Invoice Approval Rules in BPMOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are trying…Ameen Shoaib 12 views 0 comments 2 points Started by Ameen Shoaib Payables, Payments & Cash Management -
How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…