Supplier Registration Approval For Supplier Record Changes
Last updated on MARCH 27, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 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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