PRC:POZ: Supplier Registration Rejected For Supplier With Multiple Business Units (Doc ID 2938222.1)

Last updated on MARCH 28, 2023

Applies to:

Goal

Spend Authorization Approval's are going to Rejected automatically for ALL USERs for multiple business units.

The Approval Rule configuration is correct and deployed:

 Task: Manage Supplier Registration Approvals -Edit approval Rules: Parallel Approval Fist Responder Wins has 5 rule once  for each BU:

FR Supplier Spend Authorized Procurement BU Equals PARIS PROC and Supplier Name is not blank

NL Supplier Spend Authorized Procurement BU Equals EINDHOVEN PROC and Supplier Name is not blank

RO Supplier Spend Authorized Procurement BU Equals  BUCHAREST PROC and Supplier Name is not blank

UK Supplier Spend Authorized Procurement BU Equals LONDON PROC and Supplier Name is not blank

Solution

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