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

There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approved

in Supplier Management

There is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are:

  1. Unapproved - Supplier is not allowed for any PO or Invoice creation
  2. Conditionally approved - Supplier is allowed to be able to deliver only to one warehouse location of the business. This supplier can then be moved to 'Fully approved' status only when certain documents are submitted.
  3. Fully approved - Supplier is allowed for PO and invoice creation for the entire business

Is there any approach as to how we can achieve this on Oracle Fusion Cloud.

A few ideas below would need response:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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