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.
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?
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