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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document