Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
On 9.2 PUM 016/PT8.54
Push notification not enabled for Supplier Approval.
For all approval processes (VoucherApproval, PurchaseOrder, Requisition) default settings are delivered except for the vendor approval.
We want to use the Push Notifications for all our approval processes and one way of doing our daily work.
However, no default setups has for Supplier Approval.
1. Navigate to Enterprise Components > Approval > Approval > Transaction Configuration
2. Search Process ID and select "VendorApproval".
3. No default setups are existing in the Push Notification.
Default setups should have in Push Notification of Supplier Approval.
User cannot use Push Notification for Supplier Approval.
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