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Inquiry Regarding Approval Workflow for Supplier Creation/Registration

Accepted answer



When creating a supplier for an internal user in Oracle, there are two options available: using the 'Create Supplier' menu or the 'Register Supplier' menu.

In both cases, the supplier information is entered, but it's not clear whether the Approval Workflow is triggered in both scenarios. 

Could you please clarify if the Approval Workflow can be activated when creating a supplier for an internal user through the 'Create Supplier' ?

Or if the Approval Workflow is only activated when using the 'Register Supplier' menu, what are the key differences between the two methods in terms of workflow functionality and approval processes?

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