Approvals/Notifications

Discussion List

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  How to reduce rules or apply OR logic in Supplier Profile Change Approvals (Manage Approvals UI)?

  Summary: Hi Everyone, I’m configuring the approval rules for Supplier Profile Change Requests using Manage Approvals (Supplier Profile Change Approvals UI), not BPM Work…

  Question

  Warunyu.N34 1 view 0 comments 0 points Started by Warunyu.N34 Nov 24, 2025 2:52AM Supplier Management
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  Attachments on Approved workflow request

  Summary: How to review the attached documents on BPM workflow for approved Internal supplier Profile change Request Workflow - Internal Supplier Profile Change Content (…

  Received Response

  Vinith Kumar P V 21 views 1 comment 0 points Most recent by Narendran-Oracle Nov 23, 2025 11:52AMSupplier Management
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  How to get supplier approval details in Audit report

  Summary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…

  Received Response

  User783746-Oracle 90 views 4 comments 0 points Most recent by CA Neha Jain Nov 20, 2025 3:50PMSupplier Management
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  Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?

  This is related to the AP invoice workflow spreadsheet.

  KKSharma 31 views 5 comments 1 point Most recent by Venkatesh Padamwar Nov 13, 2025 4:33AMPayables, Payments & Cash Management