Approvals/Notifications
Discussion List
-
Limiting “Supplier External Registration Rejected Due to Error”notification to specific recipientsWhen an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is currently … -
Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
-
Modifying subject of external registration email notificationsSummary How to modify the subject of external registration email notifications: Approved, Rejected, Save for Later and Request to Resubmit.Content For external supplier …
-
Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
-
How to remove "To Supplier" Attachment Category from Supplier ProfileWe are trying to remove one attachment category from supplier attachment entities. This is because we need to default "To Supplier" for PO attachments, but it defaults f…