Enhancement Request To Change Overview > Supplier Spend Authorization Requests> Rejected Tab Logic

(Doc ID 2357465.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Model - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Overview > Supplier Spend Authorization Requests> Rejected tab

The Rejected tab lists a Request related to an Active Supplier.


Steps to Reproduce:

1. Prospective Supplier is created. Manage Supplier > Supplier > Business Relationship = Prospective Supplier
2. Sign on as Supplier Administrator and go to Manage Supplier > Supplier > Promote to Spend Authorized
3. Notification: Request to Approve Supplier for Spend is received and Rejected by approver
4. Sign on as Supplier Administrator and go to Manage Supplier > Supplier
Business Relationship = Prospective Supplier
5. Click on Promote to Spend Authorized
6. Notification: Request to Approve Supplier for Spend is received and Approved by approver
7. Supplier Administrator reviews the Supplier Spend Authorization Requests > Rejected tab.
Rejected Request is displayed.
But Supplier is now active and Spend Authorized because the second request was approved.


Cause

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