Who Is Approver Of Supplier Spend Authorization Requests
(Doc ID 1959990.1)
Last updated on APRIL 10, 2017
Applies to:Oracle Fusion Supplier Portal - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
What Role is required to Approve Supplier Spend Authorization?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document