Payables and Cash Management - EBS (MOSC)

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Is Supplier Approval / Rejection Workflow in Out of the Box R12.2 (AP or PO) without iSupplier or Su

edited Aug 18, 2021 3:09PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Is it possible to setup a supplier approval workflow in R12.2 with just the financials modules?

We have a very basic need to have a workflow setup for supplier management, but we do not really need anything else, so iSupplier / Supplier Lifecycle Management seems much too extravagant.  Is there simple supplier workflow supported in Oracle R12.2 Financials?  With or without AME.

Currently we allow our field to create suppliers using the supplier interface, but maintenance is very difficult, because if a supplier is created, and we do not want it, one cannot delete a supplier, so the total supplier list can grow to be very large.

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