EAP: Push Notification Not Enabled For Supplier Approval
(Doc ID 2181684.1)
Last updated on JANUARY 19, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
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.
Step:
==================
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.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |