Approvals/Notifications
Discussion List
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Extract Purchase Requisition Approval History with Approver-wise Time Taken in Oracle FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): We nee… -
How can we exclude holidays from Requisition Approval Expire NotificationsSummary: How can we exclude holidays from Requisition Approval Expire Notifications Content (please ensure you mask any confidential information): Hi Team, We had requis…
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Is it possible to extend or customize Supplier Registration approval notifications using VBS?Hi All, We have a requirement to make certain fields mandatory on the Supplier Registration Approval notification page. Currently, we have enabled the Supplier Registrat…John Peter Noble-Oracle 23 views 0 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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We have a payment approval setup that uses an approval group with the First Responder Wins rule.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a pay…Krishna Kanth Kommuru 11 views 5 comments 1 point Most recent by Abdallah Fekry Payables, Payments & Cash Management
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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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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …