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Supplier Profile Update Approvals

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


Supplier Profile Update Approvals are not working even after configuring them


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?


Oracle Fusion R13

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