Approvals/Notifications
Discussion List
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How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 60 views 0 comments 2 points Started by EmmaAndersonTX Payables, Payments & Cash Management -
No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t… -
How to hide approval workflow visible to supplier via worklist in the supplier PortalThe approval workflow for profile change , ap , po is currently exposed to suppliers through the worklist in the supplier portal . It should not be exposed to them . Ple…
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People listed as “FYI” cannot view the attachments in the notificationPeople listed as “FYI” cannot view the attachments in the notification We need people listed as “FYI” in the supplier modification approval workflow to be able to view t…
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Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Supplier with multiple registration number in one supplier nameSummary: It is possible to create multiple registration number in one supplier name? For example: In Profile the Supplier Name: ABC Company and the registration number i…
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How to apply new approval rule of Supplier profile chnage rules to old requestsSummary: There are many profile change requests which are pending for approval and following old approval rules. Please support to apply new approval rules to old reques…
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Internal Supplier Profile Change Approval - Tax Registration Number changedSummary: Is there a way to trigger approval if the Tax Registration Number is changed? As per documentation, approval rules can be setup for changed taxpayer id, however… -
To trigger approval workflow for inactivating /activation a Supplier to separate Approval GroupKindly support for a specific Supplier Profile Change Approval condition for supplier-level Inactive Date or Active/Inactive Status. Business want to create approvals ba…