You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Clarification on Rejected Internal Supplier Registration Behavior

in Supplier Management 1 comment

Hi,

We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rejected, the requester cannot edit or resubmit it; they must create a completely new internal supplier registration request. Please confirm if this is the expected behavior for internal supplier registration in Oracle Fusion Procurement.

Thank you!

Regards,

Nikhita.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!