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
Approval Rules Configuration for Supplier Profile Change Requests — 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

Approval Rules Configuration for Supplier Profile Change Requests

Received Response
43
Views
1
Comments
edited Jun 28, 2019 4:46AM in Supplier Management 1 comment

Summary

Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.

Content

In an earlier post (link), we explained how a supplier profile change request is determined for approval requirement using two setup pages. The first one determines if an approval is required or not. If from the first setup, application identifies that approval is required, then it uses the second setup to determine the approvers for the change request.

The setup pages are:

1. Configure Supplier Registration and Profile Change Request, and

2. Manage Supplier Profile Change Approvals

Through this post, we will explain how Manage Supplier Profile Change Approvals setup page can be used to meet your approval routing requirements.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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