Supplier Qualification Approval Management
Last updated on MAY 18, 2017
Applies to:Oracle Fusion Supplier Qualification Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Can the Supplier Qualification process flow through a full fledged approval process.
Supplier submits the response for the qualification > Approver receives notification with actions such as Request for information, Reassign or send back to Supplier, adhoc route to some other user etc
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