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PRC:SQM: Supplier Qualification Outcome Automatically Restrict Supplier Functionality (Doc ID 2554406.1)

Last updated on OCTOBER 06, 2023

Applies to:

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


Requirement is for the Supplier Qualification outcome (initiative outcome) to automatically restrict Supplier's functionalities.

For example, Supplier Qualification process outcome can automatically enable the flag "Hold all new purchasing documents"
in "Purchasing" tab and/or set the flag "Hold all new invoices" to yes in "Invoicing" tab.



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