Validation On Mandatory DFF's During Supplier Registration Approval
(Doc ID 2380320.1)
Last updated on OCTOBER 01, 2018
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
1. After the Supplier Registers themselves using the External Supplier Registration link, and the Supplier Registration Process goes for the Approval.
>>The Approval notification does not do the mandatory field validation. Approver can approve the notification without filling the Mandatory fields (DFFs in our case)
2. Once the Approver click on Edit Registration Link, to fill in the mandatory fields,
>>When Approver click on Edit Registration request and update the fields and click on Approve button without clicking on Save button then Approval Engine does not recalculate the dynamic values. But If we click on Save and then Approval only then it works fine (Meaning the Approval Engine recalculates the Approval Hierarchy, based on the values provided in the DFF).
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