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PRC:POZ: Need To Prevent The Invoice Creation Or Put Invoice On Hold If Supplier Profile Is In Pending Approval Status (Doc ID 2994332.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.23.07.0 and later
Oracle Fusion Supplier Portal - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Need the ability to prevent the Invoice creation or automatically put Invoice On Hold if   Supplier Profile isin Pending Approval status

Solution

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In this Document
Goal
Solution


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