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PRC:POZ:Action to take on stuck supplier registration or spend authorization approval requests (Doc ID 2482439.1)

Last updated on AUGUST 24, 2023

Applies to:

Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.04.0 to 11.13.19.04.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.01.0 to 11.13.23.01.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

 This document details the steps users should follow when they identify that approvers have not received an approval request for supplier registration or supplier spend authorization request.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps

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