Requirement to Disable Creation of Spend Authorized Supplier From Ui
(Doc ID 2290417.1)
Last updated on JULY 31, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Customer requirement is to disable creation of 'spend authorized' supplier from UI.
The customer has set up an approval flow for prospective suppliers being promoted to 'spend authorized'. With 'supplier manager' role user is able to create a 'prospective' and 'spend authorized' supplier.
As there is only a workflow on 'promote to spend authorized' the requirement is to disable creation of 'spend authorized' supplier directly.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!