Supplier Registration Approval For Supplier Record Changes (Doc ID 2072088.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

In Fusion, we have 'Supplier Registration Approval' and 'Internal Supplier Registration Approval'. Is it possible to have approval workflow when there is any change done in the supplier record?
As soon as any change is performed in supplier record, approval must be required. Is this possible?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms