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PRC: POZ: Promote Prospective Supplier Getting Rejected Automatically (Doc ID 3038911.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Goal

On: 11.13.24.04.0 version, Supplier Model

The Spend Authorized Approval is  getting rejected automatically.

When the users to promote the prospective supplier to spend authorized, the request gets automatically rejected even though the approval rules are enabled.
 

Solution

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In this Document
Goal
Solution
References


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