PRC:POZ: Internal Supplier Profile Change Request Automatically Gets Cancelled after Approval
(Doc ID 2793520.1)
Last updated on JULY 22, 2021
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.13.21.04.0 and laterOracle Fusion Supplier Model - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
After being approved, an Internal Supplier Profile Change Request automatically gets cancelled.
STEPS
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The issue can be reproduced at will with the following steps:
1. Make an Internal Supplier Profile change, which creates an approval request
- in this case, the change was the Supplier Bank Account Number
2. Approve the Change Request
3. Supplier Profile change now shows it is in canceled status
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |