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

Supplier Profile Update Approvals

Accepted answer
71
Views
9
Comments
edited Jan 3, 2019 10:44PM in Supplier Management 9 comments

Summary

Supplier Profile Update Approvals are not working even after configuring them

Content

I have setup some conditions in Supplier Profile Management Approvals, even then when I do some changes to the Supplier Profile, no approval workflow is triggered.

Example: I have setup a condition: when a supplier bank details changes then it should go certain department, but when I test it, I am able to directly change it with any approval workflow.

Please let me know if I have to change or enable anything?

Version

Oracle Fusion R13

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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