Last updated on APRIL 20, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Supplier Registration - Manage Request Approval - Deny email notification is not selecting reason code or comment.
The issue can be reproduced at will with the following steps:
1 - Supplier Request System Setup: Deny Registration and comments are required
2 - Template changes: Add Reason Code and Comment
1 - Login VP1.
2 - Register Supplier: Include Welcome, Identifying Information, Address, Contacts, Categorization and submit
3 - Login VP2.
4 - Manage Request Approval. Go to link Request details.
5 - Click on Deny
6 - Select reason code and click on OK.
7 - Look the Deny email received.
8 - Deny email not loaded reason code and comment.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms