Supplier Rejection not Working
(Doc ID 2136754.1)
Last updated on APRIL 12, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Supplier Workflow rejection is not working in Cloud environment.
Steps To Reproduced:
The issue can be reproduced at will with the following steps:
1. Go to Fusion Application -> Navigator.
2. Supplier -> Promote to Spend Authorized.
4. Approver receiving Task to Approve/Reject.
5. Open the Task and try to Reject with rejection note.
6. 'Spend Authorization Review' status is not updating, still showing as 'Pending Approval'.
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