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How to create Approval Rule for Supplier Profile change Based on Payment Terms (Doc ID 2546912.1)

Last updated on JUNE 02, 2019

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How to create Approval Rule for Supplier Profile change Based on Payment Terms

Solution

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In this Document
Goal
Solution
References


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