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PRC:POZ:How to Stop Creating Supplier Site Assignments Automatically When Promoting Prospective Supplier to Spend Authorized? (Doc ID 2484869.1)

Last updated on JANUARY 19, 2020

Applies to:

Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

When Promoting a Prospective Supplier to Spend Authorized Supplier
User Picks only one Procurement BU to create the Site.
Once Supplier is Promoted to Spend Authorized, One Site is Created But Site Assignments are created Automatically for all Procurement BU's

How to Stop Creating Supplier Site Assignments Automatically When Promoting Prospective Supplier to Spend Authorized?
 

Solution

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In this Document
Goal
Solution


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