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Spend Authorization Request Is Automatically Rejected (Doc ID 2279188.1)

Last updated on DECEMBER 07, 2018

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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