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

Internal Supplier Profile Change Approval Rule - All Attribute Changes

edited Jun 13, 2024 6:39AM in Supplier Management 1 comment

Hi everyone,

I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a comprehensive approval process where any modification to a supplier profile, regardless of the specific attribute being changed, triggers the approval workflow.

Currently, the seeded approval rules seem to focus on individual attributes. My goal is to create a rule that encompasses all supplier profile attributes.

Desired Behavior:

  • When any attribute within the supplier profile is modified (e.g., address, alias, bank account details, etc.), the supplier profile change request should be routed for approval.

Questions:

  1. Is there a pre-built approval rule condition that captures all supplier profile attributes?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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