Last updated on JUNE 01, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.2 and later
Oracle Supplier Hub - Version 12.1.2 and later
Information in this document applies to any platform.
When attempting to approve a prospective supplier, the following error occurs:
CANNOT FIND THE SUPPLIER THAT HAS BEEN APPROVED
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Navigate to Supplier Profile Administrator (or Purchasing / Supply Base / Suppliers)
2. Choose Prospective Supplier Registrations
3. Click on review for a prospective supplier
4. Click 'Approve'
The error is shown.
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