Not Able To Approve The Supplier Registration Request From Approval Notification
(Doc ID 2536679.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle iSupplier Portal - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Home page Issues
ACTUAL BEHAVIOR
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Not able to Approve the Supplier Registration request from Approval Notification
EXPECTED BEHAVIOR
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Should be able to approve supplier registration
STEPS
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The issue can be reproduced at will with the following steps:
Payables -> Setup -> Options -> Payables System Setup -> Supplier Number - Manual
Use above link and Register Supplier
Sign in as (approver)
Open Notification for supplier registration approval
Click on red link
"Approval cannot be processed unless the following missing information is provided. Please click on View/Edit Registration Request to proceed with approval."
Error occurs
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |