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Posts
ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19D- Topic posted October 8, 2019 by Jim Van Tongerloo
, tagged Approvals, Approvals/Notification, Orders, Setup 
Topic posted September 25, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateTerminated users are getting removed on requisition even though the user is PO requester and the user is on inactive state- Topic posted September 23, 2019 by Amy Chan
, tagged Approvals, Approvals/Notification, Requisition Processing - Report showing PO approvers details with the comments they put during approvalReport showing PO approvers details with the comments they put during approval
- Topic posted September 5, 2019 by ALEXANDER JOSEPH
, tagged Approvals, Approvals/Notification, Notifications, Orders Approval workflow to a specific positionRequirement to send PO approvals based on amount and to a specific position 
Topic posted September 4, 2019 by Harshith Eshwar Shaila
, tagged Agreements, Approvals, BI Publisher Reports, Business Intelligence, Create Requisition, Financials, General Ledger, Orders, Payables, Requisition Processing, Setup, Tip, Web Services, White Paper How Purchasing Module interacts with other Oracle modules.
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