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

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Fusion Supplier Qualification Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Qualification - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

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.

 
 

Solution

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In this Document
Goal
Solution
References


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