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PRC:POZ Approver Able to Update Supplier Site During Spend Authorization Approvals (Doc ID 2545271.1)

Last updated on AUGUST 02, 2022

Applies to:

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


When a Buyer clicks on "Promote to Spend Authorized" for a Supplier, during the Approval process the assigned approver is able to update the Supplier Site information. Is this standard?


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