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Supplier Registration With Approval, How to Setup - Step by Step Process (Doc ID 2019356.1)

Last updated on MAY 06, 2021

Applies to:

Oracle Supplier Lifecycle Management - Version 12.2.2 and later
Oracle iSupplier Portal - Version 12.2 and later
Oracle Supplier Hub - Version 12.2 and later
Information in this document applies to any platform.

Purpose

 This document intends to explain how to setup the approvals for supplier registration. It also shows how to process the registration and demonstrates the new features that are available starting in 12.2.5

Details

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In this Document
Purpose
Details
 To enable FYI notifications (Optional feature for 12.2.5 or later) 
 To setup AME for supplier's registration follow instructions from AME documentation. The following steps are provided as a simple example. More complex setup can be achieved as per AME's features. 
 To register a supplier follow these steps: 
 To verify the approval history for an approved supplier (new to 12.2.5)
 Understanding Workflow processes involved in supplier registration
 Known Issues
References

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