Spend Authorization Request Is Automatically Rejected

(Doc ID 2279188.1)

Last updated on JULY 05, 2017

Applies to:

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


Spend Authorization Approval

Spend Authorization request is being automatically rejected.

Steps to Reproduce:
1. Go to Edit Supplier
2. Click on Promote to Spend Authorized
3. A notification is sent to the Supplier Administrator:
FYI Request to Approve Supplier for Spend was Rejected
4. Go to Edit Supplier and review the Spend Authorization Review Status = Rejected




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