PRC:POZ How to create Approval Rule for Supplier Profile change Based on Payment Terms
(Doc ID 2546912.1)
Last updated on FEBRUARY 21, 2020
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
How to create Approval Rule for Supplier Profile change Based on Payment Terms
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