PRC: POZ: Error while Promoting the Prospective Supplier to Spend Authorized Supplier
(Doc ID 2690057.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and laterOracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to promote Prospective Suppliers to Spend Authorized Supplier the following error occurs.
ERROR
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'You do not have access to any Procurement BU to create Supplier Sites'
STEPS
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The issue can be reproduced at will with the following steps:
1. Procurement > Manage Suppliers
2. Search for a 'Prospective Supplier'> Edit
3. Click on Submit > Click on 'Promote to Spend Authorized'
4. Click on 'Promote to Spend Authorized' and message received
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |