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 later
Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
After being approved, an Internal Supplier Profile Change Request automatically gets cancelled.
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
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