Approvals/Notifications
Discussion List
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Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 21 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management -
Email Bounce back Notification if the supplier is inactiveSummary: Hi Team, We have business requirement that, If a supplier contact is inactive, any emails sent to that supplier contact should bounce back to admin mail. I kind…Vijay Bhaskar Koti 12 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Management -
Need control within Document Builder to prevent any editing against a PO after requisition approvedSummary: We are having a client requirement, once the Requisition without Agreement reference is approved, it is in Process Requisition, then after clicking "Add to Docu…
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Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created emaSummary: Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created email Content (please ensure you mask any confidential informat…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…Raisa_ODI 33 views 3 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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Supplier Portal Invoice Acceptance RoutingSummary: Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. …Iffat Shaikh 42 views 3 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management -
Is it possible to configure auto approvals for site level DFF changes?Summary: We need to configure the auto approvals for supplier site DFF changes and remaining fields changes need to routed for approvals. Content (please ensure you mask…Kishore Kumar Reddy Bhushanam 1 view 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management
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FIN PTP BPM : AP invoice approvals are being delegated without restrictionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Securitas Description (Required): Use…Azar Kadivella 121 views 10 comments 1 point Most recent by Azar Kadivella Payables, Payments & Cash Management