My Oracle Support Banner

PRC:POZ:Supplier Spend Authorization Promotion Approval Getting Reject (Doc ID 2859875.1)

Last updated on APRIL 08, 2022

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.21.10.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Supplier spend authorized promotion rule gets rejected.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.