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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 and later
Oracle Fusion Purchasing - Version 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:

  1. 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;
  2. Approver receiving the notification to approve/ reject the change;
  3. 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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