After Submitting Blanket Purchase Agreement for Approval This Error Occurs: "The Supplier Is Not Approved for the Ordered Item or Category"
(Doc ID 2438200.1)
Last updated on FEBRUARY 02, 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
Information in this document applies to any platform.
After submitting Blanket Purchase Agreement (BPA) for approval this error occurs: "The Supplier Is Not Approved for the Ordered Item or Category".
Why this is happen?
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