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Supplier Registration Approval data is Incorrect (Doc ID 2216469.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Technology Management - Reports/Analytics

ACTUAL BEHAVIOR
---------------

Approval data in the "Approval history" UI and  the report created using  OTBI ( Subject Area - Supplier - Supplier Real Time) shows different approval name.

UI screen : Manage Supplier Registration Request
Supplier: <SUPPLIER_NAME>
Subject Area: "Supplier - Supplier Real Time"
Columns
1) Suppliers - Supplier Profile - Supplier Name
2) Suppliers - Supplier Profile - Supplier Number
3) Supplier Spend Authorization - Spend Authorization Approval History - Action By
4) Supplier Spend Authorization - Spend Authorization Approval History - Action
5) Supplier Spend Authorization - Spend Authorization Approval History - Action Date



Cause

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In this Document
Symptoms
Cause
Solution
References


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