How To Submit a Supplier Change Request

(Doc ID 2422492.1)

Last updated on JULY 19, 2018

Applies to:

Oracle Fusion Supplier Portal - Version and later
Oracle Fusion Supplier Portal Cloud Service - Version 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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