Approvals/Notifications
Discussion List
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa… -
Supplier Portal Request to resubmit does not email supplierIn ewio-dev1 we are testing in the next gen supplier portal we created a test supplier and sent for approval Supplier Registration Request 27002 and selected request to …Cole Trujillo 161 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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Restrict the approver to approve the invoice incase invoice has already been withdrawn by user.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Poonawalla Fin Corp Ltd. Description …Chakkapalli Veerraju 11 views 1 comment 1 point Most recent by Chakkapalli Veerraju Payables, Payments & Cash Management