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Is there an approval cycle for the suppliers master data creation in the app?
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Yes there are approval rules which can be configured. the relevant setup tasks are highlighted in below snap
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Hello,
Thanks for your comment. I am familiar with this Setup Task, but what conditions I should use in order for my workflow to work the way I want it.
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Are you referring to supplier creation using task Create Supplier? If so, we do not have approval workflow implemented for this flow.
Approvals are implemented for supplier registration flows and using the setup tasks (for internal and external registrations) you can configure these routing rules.
For more details on the approval setup, you can use this whitepaper: Setting up Document Approvals Oracle Fusion Procurement.
Thanks,
Piyush
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Hello,
Yes, I am referring to the create supplier task, could there be any workaround to move on with my request?
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If approval is required, you will need to use Register Supplier task and not create them directly.
Thanks,
Piyush
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Hi Mohammad,
Did you find a workaround? I may be able to help if you haven't found a good solution for establishing a proper approval workflow.
Will
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