How to Disable Approval Workflow When Promoting Prospective Supplier to Spend Authorized Supplier

(Doc ID 2344687.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


On : version, Other Issues

Create Supplier with Business Relationship as Prospect and convert them as Spend Authorized default.  The workflow is initiated and requests are sent for approvals.
Can users change approvals queue or disable the workflow?  Is there a way to disable Procurement Supplier Approval?
1. Go to Navigator & click on "Supplier" under "Purchase Requisition".
2. Click on create supplier & choose " Prospective" & create all other details.
3. Click on " Promote to Spend Authorized" & submit.
4. Go to the notification on top right , a small "Bell" Icon.
5. Click on the new worklist to "Accept" or " Decline" the newly created supplier.

Instead of going to the notification & accepting the Supplier , user wants " Auto approval" for all the supplier created. 


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