Spend Authorization Request got Rejected
SummaryEven after Approval, spend authorization request got rejected
I need a helping hand in setting up a supplier. Below are the activities that I performed and looking for your guidance:
1) Created a prospective supplier by selecting 'Create Supplier' task in the demo instance of SCM cloud
2) Promoted the supplier to Spend Authorized
3) Approved the Spend Authorization request but surprisingly, it showed up as rejected on the supplier profile page.
Please check the attachment for more details. Kindly inform why 'Spend Authorization' request review status is 'Rejected' though I approved it by logging into the application as the manager of the person who created this supplier. ( Manager approval rule is in place and hence, request went to his manager)