PRC:POZ:Supplier Change Request Getting Cancelled After Approver Approved The Request
(Doc ID 2581382.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Supplier change request is getting cancelled after approver approving the request and it is also not giving any error details.
User wants to add a new owner to the account, so they are trying to end date the existing owner and then add a new owner.
This is happening when user is giving Current or Past date in the end date of the Bank account Owner and submitted for approval.
Manage Suppliers--Open Supplier--Edit Site---Payments--Bank account--End date the bank account owner
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