Supplier Registration Approval For Supplier Record Changes
(Doc ID 2072088.1)
Last updated on OCTOBER 26, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Model - 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.
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?
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