Approvals/Notifications
Discussion List
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Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPIDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Few invoi…mahamaya-Oracle 177 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management -
Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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approvers unable to see edit supplier registration option during more information requestedApprovers are getting Edit Supplier Registration Request option first time while approving but not having second time during more information requested in external suppl…
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Supplier Portal - List of all the notification that supplier can receive by moduleSummary: Is there any place that I can see all the notification that supplier can receive by module Example: Supplier Registration: a) when supplier registration was app…
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The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO.The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO match attribute in the AP Approval workflow. Description (Required): …KKSharma 12 views 1 comment 1 point Most recent by Thibault Dufnerr Payables, Payments & Cash Management