Approve Button Is Missing For Prospective Supplier Registration Request

(Doc ID 2250784.1)

Last updated on JULY 11, 2018

Applies to:

Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.


When buyer opens a notification, in order to approve a Prospective Supplier Registration request, the Approve button is missing.
The status of the request is Pending Approval.

If buyer searches for the new Supplier, the query does not return any information.

Users are unable to approve pending Supplier approval requests.


User should be able to approve the request


The issue can be reproduced at will with the following steps:
1. Supplier logs into the application
2. Open notification
3. New supplier list (New Supplier Request list)
4. Click on Review page
5. The Approve or Reject button are missing (the only buttons available are: Cancel or Check Current Suppliers)




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