Approvals/Notifications
Discussion List
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Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a… -
Taxpayer ID and Income tax details approvals issueI am working on a requirement to have Supplier Internal change approvals for Taxpayer ID changes only for this I have enabled Opt-in feature required at suppier level : … -
Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API? -
Requirement is to unmask supplier bank account numbers only for approvers in Approval notifications.Unable to unmask bank account numbers only for supplier profile change approvals. Requirement is to unmask supplier bank account numbers only for approvers in Approval n…
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Supplier registration : Fields available to the approver to editSummary: Fields that approver can edit during supplier registration Requirement: We want to know all the fields that approver can modify during supplier registration app…
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Does supplier Name changes made internally go for approvals?Summary: Does supplier Name changes go for approval as part of Approve Internal Changes on Supplier Profile task? Content (please ensure you mask any confidential inform…
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…
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Bank Account Transfer Approval Workflow Not Working as ExpectedHi All, We have a bank account transfer approval workflow in Oracle. If the transfer amount is more than 10M it requires 2 stage approval. In one scenario, the transfer …Manikandan Selvakumar 182 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Fusion AP PO based invoices Approval are routing to terminated employeesSummary: We are looking for a condition to add in PO approval rules that should go for active employee or if employee is Inactive then it should route to terminated empl…Sathish Boda 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…