Approvals/Notifications
Discussion List
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Restrict the approver to approve the invoice incase invoice has already been withdrawn by user.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Poonawalla Fin Corp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 -
How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P…