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Supplier Status in Manage Supplier Registration Requests vs. Manage Supplier/Edit Supplier UI (Doc ID 2426817.1)

Last updated on JULY 24, 2018

Applies to:

Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Supplier Registration

A Supplier is promoted to Spend Authorized, but remains as Prospective status on the Manage Supplier Registration Requests List. 

This causes confusion when table reflects Supplier showing Prospective status and not Spend Authorized.  Why is there a discrepancy when looking at Supplier status in Manage Supplier Registration Requests and edit supplier UI for Prospective promoted to Spend Authorized business relationship?

Expecting to see Supplier reflect Spend Authorized status in both Manage Supplier Registration Requests and in Manage Supplier/Edit Supplier.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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