PRC:POZ: Prospective Supplier Profile Changes Auto-Approved
(Doc ID 2595493.1)
Last updated on OCTOBER 22, 2019
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document