Approvals/Notifications
Discussion List
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Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej… -
Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible … -
Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 113 views 2 comments 1 point Most recent by User_K0110 Payables, Payments & Cash Management
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…
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FSM Approval BETWEEN not inclusive of Min and Max values: Update verbiage or logic pleaseOrganization Name: KPMG Description: Please review 4-0003086860. Oracle confirmed the logic for BETWEEN within the FSM Approval Rules (Requisition/Purchase Document) is …Rebecca_Edwards 3 views 0 comments 2 points Started by Rebecca_Edwards Fusion Applications Administration -
in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…