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Need to disable the prospective supplier link

in Supplier Management 3 comments

Hi,

We need to disable the prospective supplier link in Oracle Fusion. We set it up so that if a prospective supplier registers, their registration is automatically rejected. They then need to receive the spend authorization link. Is there an alternative method to disable the prospective supplier link? Or is there a way to use different email templates to inform the prospective suppliers to use the correct link?

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