PRC:POZ: Need Serial Stage For Supplier Spend Authorization Approvals
(Doc ID 2945225.1)
Last updated on MAY 04, 2023
Applies to:
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.23.01.0 and laterOracle Fusion Supplier Portal - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
Manage Supplier Spend Authorization Approvals
Need to have Serial Approval stage for Supplier Spend Authorization Approvals
Currently, the task Manage Supplier Spend Authorization Approvals shows two stages:
1- First Stage Approvals - Parallel Approval First Responder Wins
2- Second Stage Approvals - Parallel Approval First Responder Wins
Solution
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
Goal |
Solution |