Create Supplier And Register Supplier Do Not Trigger Approval When Creating a Supplier Directly as 'Spend Authorized' (Doc ID 2269351.1)

Last updated on JUNE 06, 2017

Applies to:

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

Goal

Create Supplier and Register Supplier do not trigger approval when creating a supplier directly as 'Spend Authorized'.

Tried following scenarios:
 1. Supplier is created through 'Register Supplier' task and with Business Relation as 'Prospective' and then Promoted  to Spend Authorized--> This result in Approval being triggered as per Rule
 2. Supplier is created through 'Register Supplier' task and with Business Relation as 'Spend Authorized' --> This result in Approval  being triggered as per Rule
 3. Supplier is created through 'Create Supplier' task with business Relationship as 'Prospective' and then Promoted  to Spend Authorized--> This result in Approval being triggered as per Rule
 4. Supplier is created through 'Create Supplier' task with business Relationship as 'Spend Authorized' --> This DID NOT result in Approval being triggered as per Rule

Is it a Standard Functionality?
 

Solution

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