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PRC:POZ: How To Setup Internal Supplier Profile Changes Requests Approval For Specific Business Unit (Doc ID 2604127.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Is it possible to set up approval rules for Internal Supplier Profile Change requests based on a specific BU?

Solution

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In this Document
Goal
Solution
References


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