Spend Authorized Approvals Not Working (Doc ID 2021961.1)

Last updated on MAY 07, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Why approval notification has only Dismiss option, there are no other options for 'Approve' or 'Reject'.

 

After a prospective supplier is created and approved , when the supplier is promoted to 'Spend Authorized' , the supplier manager is receiving a notification about approval. However, the approval notification has only dismiss  option there are no other options for 'Approve' or 'Reject'.

The same behavior exists for all spend authorized supplier creation which goes through approval.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms