PRC:POZ: How to Use Approval Process When Creating Supplier Directly from Create Supplier UI
(Doc ID 1912393.1)
Last updated on MARCH 09, 2020
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Is there an approval workflow for creating new or adjusting existing Suppliers?
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