How To Submit a Supplier Change Request
Last updated on JULY 19, 2018
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.
Supplier user has made a supplier profile change but the administrator does not have any request pending approval.
What are the steps to submit the change for approval
Note: A icon indicating the exists the message “A profile change request is pending for this supplier” is showed.
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