PRC:POZ: What Internally Submitted Supplier Profile Changes Can Require Approval?
(Doc ID 2463420.1)
Last updated on MARCH 26, 2023
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.05.0 and laterOracle Fusion Supplier Portal Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Goal
It is observed by users from Procurement R13 Update 18A , any changes to the supplier bank account, internally, has the approval process.
Supplier Model > Approve Internal Changes on Supplier Bank Accounts
Are there any other supplier attributes, when changed internally, triggers the same approval process?
Solution
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In this Document
| Goal |
| Solution |
| References |