PRC:POZ: Unable to Add Comments When Approving Internal Supplier Changes
(Doc ID 2773093.1)
Last updated on APRIL 30, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Unable to add comments when approving internal supplier changes .
Customer is doing an internal update to an already existing supplier record.
Steps to Reproduce:
- Customer has switched on 'Approve Internal Supplier Changes in Profile' at organisation and bank account level and created an approval rule to require approval if a supplier name is changed;
- Approver receiving the notification to approve/ reject the change;
- Approver enter a comment and then approve, the comment is not visible when the approval notification is received by user who submitted the change.
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