Last updated on DECEMBER 18, 2016
Applies to:Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.
Supplier Registration Approval are Stuck in Pending Approval status, Even after its Approved.
Supplier Registration should be in Approved Status
STEPS TO REPRODUCE
1. Sign on to Application
2. Select Responsibility: Purchasing Super Users / Purchasing Buyer
3. Navigation: Supply Base > Suppliers > Create Supplier
4. Registration Purpose: Non-Catalog Request > Click: "Save & Continue"
5. Complete: "Supplier Request" > ACTION: "Register" > Click: "GO"
6. Receive Confirmation: Thank you for registering your company
7. Your Registration has been submitted for Approval and you will be notified of your Registration status via email in due course
8. Sign on as Approved, View "Worklist" > Find Notification: Registration Request From prospective Supplier
9. Requires your approval > Status: Pending Approval.
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