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What is the attribute to use in supplier registration approval for external supplier

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Summary:

Hi All,

Here is the scenario:

I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion.

When the supplier is created as "Spend Authorized" in fusion with Creation source as "Web Service"

In "Manage Supplier Spend Authorization Approvals" i used attribute "Spend Authorization Request Source Equals Web Service" but the approvals are still not triggered.

Please Help and this is Kinda a becoming priority and stopping the CRP


Regards

Manohar


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