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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?

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Can we change Spend Authorized suppliers back to Prospective?

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Many of our vendors were wrongly promoted to Spend Authorized and we need to change them back to Prospective. Is there a way to do that in Oracle? If not, what would be the recommended process to avoid re-entering all these suppliers as Prospective?

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