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How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd

in Supplier Management 1 comment

Summary:

How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd

Content (please ensure you mask any confidential information):

Oracle has completed our Supplier Portal Application Clone from Prod to DEV. Post clone we have a step to cancel all pending supplier profile change requests (500 ). Currently we only know of a manual process per supplier to cancel these. There are no pending tasks for these requests in BPM worklist in the cloned environment. We do not see any API readily available for mass cancellation and see multiple organizations requesting said functionality

Looking for options to cancel all pending change requests after clone, or get the steps to at least bulk cancel them from UI/Worklist.

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