Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization A — Cloud Customer Connect
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

Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization A

Accepted answer
38
Views
3
Comments
edited May 17, 2018 5:50AM in Supplier Management 3 comments

Summary

Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization Approvals

Content

Hello,

By default we are creating suppliers as Prospective supplier. Now at time of promotion to Spend Authorized we would like to follow different approval mechanism for supplier registered internally as compared to external supplier registration.

I was able to identify "Spend Authorization Request Source" attribute (with values as Manual Request/Registration External/Registration Internal/Registration - Sourcing Invitation/Self Service Procurement/Sourcing Award) which I think we can leverage to meet the requirement. 

Appreciate any thoughts/idea on how we can achieve the same or if we can use the above attribute.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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