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Spend Authorization Approval History Not Available In Supplier Profile (Doc ID 2354842.1)

Last updated on JUNE 04, 2018

Applies to:

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


Issue is explained below with steps:
1. Supplier is created with Business relationship as "Prospective"
2. Request is submitted to promote supplier to "Spend Authorized"
3. Request is approved as per the approval hierarchy set in "Manage Supplier Spend Authorization Approvals" task
4. Supplier is approved as "Spend Authorized". Until supplier is approved as "Spend Authorization", there is a hyperlink exists in Business Relationship field which shows on whom the approval is currently pending.
5. ISSUE --> Business users want to review the approval log of spend authorization request which shows who has approved that supplier to become spend authorization supplier. which is currently not available in the supplier profile hence they are unable to review this. Pls suggest how this information can be quickly accessed as part of the supplier profile.


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