Error 'No approval process definition found for id SCR_SUPPLIER' While Clicking Submit on Supplier Change Request
(Doc ID 2762290.1)
Last updated on MARCH 22, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Error 'No approval process definition found for id SCR_SUPPLIER' While Clicking Submit on Supplier Change Request.
Steps to reproduce the issue:
1) Initiate a supplier Change request by adding new supplier bank account in navigation(Main Menu--> Supplier--> Supplier Change Request--> Initiate Supplier Change)
2) Submit it
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