Last updated on MAY 08, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Oracle Fusion Sourcing - Version 188.8.131.52.0 and later
Oracle Fusion Sourcing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
External Supplier Registration Approval
External Supplier Registration Approval is being automatically rejected.
Customer recently deleted most of the stage/participants in BPM leaving only Second Stage Approval/Parallel Approval
The following error message is retrieved:
Steps to Reproduce:
1. Set up External Supplier Registration Approval in BPM: delete all stages/participants except Second Stage Approval/Parallel Approval. Create a rule.
2. Register an external supplier
3. Review Supplier Registration Request e-mail
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