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PRC:POZ: Promote Spend Authorized Is Getting Rejected (Doc ID 3042310.1)

Last updated on AUGUST 19, 2024

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Supplier Portal - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

 When trying to promote the supplier from prospective to spend authorized it is getting rejected automatically, in both test and production environments.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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