Procurement - EBS (MOSC)

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Supplier Portal Address

we are on Oracle Procurement (23B).

  1. When a Supplier add an address in the Supplier Portal, a Supplier Profile Change request will be created.
  2. Based on Supplier Profile Rules in the system, the Supplier Profile request will go through approvers.
  3. After all approvers approve the Supplier Profile Request- Expected to create a Site for this newly created address.
  4. This functionality is not working- any thoughts / anyone faced similar issues?

Thanks,

Ramesh Devarakonda

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