Supplier Registration Approvals Are Auto Rejected
(Doc ID 2393990.1)
Last updated on DECEMBER 31, 2020
Applies to:Oracle Fusion Supplier Portal - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Suppliers are being auto rejected by the system after the Supplier Registration process is completed.
Recent changes in the Approval Rules
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