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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 and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When attempting to promote Prospective Suppliers to Spend Authorized Supplier the following error occurs.

 'You do not have access to any Procurement BU to create Supplier Sites'

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


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