Procurement - EBS (MOSC)

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Supplier Profile Change Requests

edited Apr 24, 2014 1:36PM in Procurement - EBS (MOSC) 10 commentsAnswered

Hi,

As part of the supplier master data management process, Oracle supports change approval process only for the following:

  • Supplier Address
  • Supplier Banks
  • Supplier Contacts
  • Supplier Business Classifications
  • Supplier Product and Services

We have a requirement to have a similar change approval process for some of the fields on the suppliers profile, for e.g 'Payment Terms', etc. Has someone in this group come across a similar requirement? Any pointers/suggestions? Any customization suggestions?

Thanks,

Nitin

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