Last updated on JULY 05, 2017
Applies to:Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 188.8.131.52.0 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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