Approvals/Notifications
Discussion List
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Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …User_2025-02-04-18-34-53-792 50 views 4 comments 0 points Most recent by SamCrawford Supplier Management -
Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…User_2025-03-07-21-11-01-091 99 views 8 comments 0 points Most recent by smrallad-Oracle Supplier Management -
Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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How does the priority work in the approval rulesSummary How does the priority work in the approval rulesContent Good Day Experts, How does the priority work in the approvals? If have the same rule with different prior…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…Piyush Singh-Oracle 259 views 1 comment 3 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Is there a way to update/change REPLY To address and Email MessageSummary Is there a way to update/change the REPLY To address and Email Message body on the Email being sent for Supplier User Account InactivationContent Hi Gurus- We ha… -
Questionnaire for new supplier - how toSummary How to register only suppliers who qualifyContent Hello, I have created the questions and qualification area, added the rule to show the questions (questionnaire…User_2025-02-04-15-15-25-153 707 views 1 comment 3 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…Vikram Agarwal-43618 92 views 8 comments 0 points Most recent by Vikram Agarwal-43618 Supplier Management
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Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ASummary Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ApprovalsContent Hello, By default we are creating suppliers a…Vikram Agarwal-43618 481 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…Vikram Agarwal-43618 54 views 2 comments 0 points Most recent by Vikram Agarwal-43618 Supplier Management
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 123 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management