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Not Able To Approve New Prospective Supplier Or New Address Request (Doc ID 2725554.1)

Last updated on NOVEMBER 02, 2020

Applies to:

Oracle Supplier Lifecycle Management - Version 12.2.6 and later
Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve Prospective Supplier or Address request, the following error occurs.

ERROR
-----------------------
Payables options are not setup for the following operating units included in the multi-org access control context of your current responsibility


STEPS
-----------------------
1. Log into Supplier Data librarian
2. Register a prospective supplier
3. Try approving the prospective supplier
   Error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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