Approvals/Notifications

Discussion List

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  FBDI or API to trigger for Spend Authorized

  Summary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?

  Received Response

  Sandeep Nihalani 26 views 3 comments 0 points Most recent by Sandeep Nihalani Jan 25, 2021 4:06PMSupplier Management
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  New supplier bank account approval Errorrs

  Summary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…

  Received Response

  User783746-Oracle 49 views 4 comments 0 points Most recent by JimVT Jan 25, 2021 7:51AMSupplier Management
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  Manage Internal Supplier Profile Change Approvals

  Summary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal…

  Received Response

  User_2025-02-04-20-32-30-771 125 views 3 comments 0 points Most recent by Piyush Singh-Oracle Dec 24, 2020 10:38AMSupplier Management