Supplier Qualification Approval Management (Doc ID 2267647.1)

Last updated on MAY 18, 2017

Applies to:

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

Goal

Can the Supplier Qualification process flow through a full fledged approval process.
For example:
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
 

Solution

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