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Why Is Supplier Registration Approval Sent Twice? (Doc ID 2437493.1)

Last updated on NOVEMBER 01, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Supplier Registration is submitted.  Once the approvers approve the supplier registration they receive a notification that the registration is approved.  However, then another approval is being sent. Why is a second set of approvals being sent?

Solution

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In this Document
Goal
Solution


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