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Registration of Supplier Is Not Going Through Approval Process and Always Gets Rejected (Doc ID 2393999.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Trying to register for a new supplier and expect it to go through the approval as per approval group attached to 'Manage Internal Supplier Registration Approvals' for the Stage (First Stage Approvals) and Participant (Serial Approval).

However always the registration gets rejected and notification seen in the pending notifications of the user creating the registration.

Why this is happen?


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