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PRC:POZ: Prospective Supplier Profile Changes Auto-Approved (Doc ID 2595493.1)

Last updated on AUGUST 02, 2022

Applies to:

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


Company Profile Edits are being done by a registered Prospective Suppliers in the Supplier Portal.
Once the supplier contact / user submits any profile change, the change is getting auto approved as opposed to firing the Prospective Supplier Profile Change Approval Rule that is set up.

Steps to Reproduce:
1. Go to Manage Supplier Profile Change Approvals.
2. Drill Down into FRW.
3. Create rule that always applies.
4. Actions = Approval Required and Rout to Supplier Managers.
5. Deploy Rules.
6. As a Prospective Supplier Submit a Profile Change.
7. Profile Change is Auto Approved.

NOTE: When submitting a profile change as a Spend Authorized supplier, the approval rule is fired and sent for approval.. Only Prospective Supplier profile changes are being auto approved.




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