PRC:POZ: Internal Supplier Profile Change Approval Getting Rejected Automatically
(Doc ID 2771473.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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While adding an attachment to an existing spend authorized supplier or making any other changes except bank account details, the approval process is triggered and automatically rejecting the Supplier profile change request.
EXPECTED BEHAVIOR
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Internal Changes should be saved automatically
STEPS
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1. The issue can be reproduced at will with the following steps:
1. Search a supplier
2. Edit it and add an attachment
3. save the record
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |