General Queries related to Supplier Registration Approvals Configuration
I have a few queries related to the Supplier module. Request you to please answer for our better understanding.
1) Can we know if any customers have run into the issue where they've created supplier rules in the BPM Worklist directly, but the rules are still failing because they needed to update the Setup and Maintenance areas as well?
2) Can you please share if Oracle has a best practices document for creating/updating Supplier Registration Approval Rules?
3) Can you confirm if the BPM worklist area is supposedly going away and eventually everything will move to the UI? Is there any news that BPM will not be continued in the near future?