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Dynamic Discounting - End Date For Campaign Changing After Enrolling In Campaign (Doc ID 3006379.1)

Last updated on FEBRUARY 23, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Symptoms

Steps to reproduce:
- Create campaign
- Add supplier to campaign with a defined period
- Generate notification to suppliers
- Supplier selects "Enroll in Standing Offer" from the notification (tested both Supplier Portal and email notification)
- Review Campaign > Enrolled Suppliers tab, the end date has been lost and now shows ongoing

Cause

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In this Document
Symptoms
Cause
Solution


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