PRC:POZ: Approvals Are Being Bypassed When Updating Supplier Profile Change Request Using REST API
(Doc ID 3048858.1)
Last updated on SEPTEMBER 20, 2024
Applies to:
Oracle Fusion Supplier Model Cloud Service - Version 11.1.10.0.0 and laterOracle Fusion Purchasing - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Supplier Model - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
Symptoms
When user tries to update the Supplier bank account via REST API, the supplier profile change request is bypassing the approvals and the request is Auto Approved
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |