Approvals/Notifications
Discussion List
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Supplier users r not receiving welcome email for password reset if they register with gmail accountSummary: Supplier users r not receiving welcome email for password reset and link if they register with gmail or yahoo ids but they receive email saying registration is …Susmitha Arepally-Oracle 11 views 0 comments 0 points Started by Susmitha Arepally-Oracle Supplier Management -
Sending Mass Welcome Email Notifications to Supplier Portal ContactsWe have created a dedicated User Category – SUPPLIER_USER for supplier portal contacts. Supplier data has already been migrated into the system; however, all notificatio…
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 83 views 7 comments 1 point Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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How to set sender email for External Supplier Registration Resubmit?Summary: Hi, I would like to ask if there is a way to configure the sender email for the External Supplier Registration Resubmit notification so that the email is sent f…
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Unable to get the notification to the supplier when invoice got rejected by AP userthe AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supplier portal.But the supplier doesn't re…
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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…
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Attachments on Approved workflow requestSummary: How to review the attached documents on BPM workflow for approved Internal supplier Profile change Request Workflow - Internal Supplier Profile Change Content (…
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How to get supplier approval details in Audit reportSummary 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…