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Register And Approve Not Routing Suppliers Registration For Approval (Doc ID 2249936.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Sourcing - Version 12.2.5 and later
Information in this document applies to any platform.



Enabled the profile option for AME.

When we hit "Register" instead of "register and approve", we are able to create the supplier and upon filling the registration details and hit approve, we are able to route the registration for approval.

But when we hit "Register and Approve" the supplier registration gets approved automatically.


Steps to reproduce:

Sourcing Super User>Create a Negotiation (RFI/RFQ/Auction)>Add Supplier>Register New Supplier>Register and Approve.



The supplier gets approved automatically.



It should be routed to an approval group specified in AME.


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