E-AWE: FSCM 9.2 Converting Bidders To Suppliers The VendorApproval Process ID Is Approved Without User Approving.

(Doc ID 1989538.1)

Last updated on APRIL 22, 2015

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.53 and later
PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 and later
Information in this document applies to any platform.


On : PT 8.54 version, FSCM 9.2 Approval Framework Workflow - Bidder to Supplier functionality

In FSCM 9.2 when a Bidder is converted to a Supplier, there is an Approved Email that is being sent to the administrator.

Expect that the Supplier is not automatically Approved, and do not want the administrator to get email.

The issue can be reproduced at will with the following steps:

1. Log into system.
2. Navigate to: Suppliers > Supplier Registration > Convert Bidder to Supplier
3. Search for specific Bidder ID.
4. Press the Convert button.
5. Observe email with subject: Supplier ID "0000056785" Setid "SHARE" has been "Approved"


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