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 laterInformation 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 |