PRC:POZ How to create Approval Rule for Supplier Profile change Based on Payment Terms
(Doc ID 2546912.1)
Last updated on AUGUST 11, 2024
Applies to:
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Supplier Portal - Version 11.13.18.05.0 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 |
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