Discussion List

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  Control Approval for changes done by Suppliers in Supplier Portal

  This is to know the way to control the approval for changes done by Suppliers in Supplier Portal. At present whenever supplier made any changes in any field that route f…

  Gunjan Aggarwal 33 views 5 comments 1 point Most recent by Piyush Singh-Oracle Apr 15, 2025 6:40PMSupplier Management
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  Issue in Supplier change requests

  New supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the …

  Pratik_Kumbhar 12 views 7 comments 1 point Most recent by Piyush Singh-Oracle Mar 29, 2025 5:40PMSupplier Management