External Supplier Registration

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required):

I have submitted an External Supplier Registration.

I was able to fill the information and submitted.

The approval setup in place done in Task: Manage Supplier Registration Approvals

When i query the supplier in Manage Supplier Registration Requests, it is still in status PENDING APPROVAL.

However when i checked in Administrative tasks in BPM Worklist (as atatchd), it is completed.

why is the supplier not in status approved?

Thanks

Use Case and Business Need (Required):

Enhancement Request / Service Request: