Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace

As a supplier manager, you can approve or reject the assigned approve requests.

Before you begin

Role required: sn_slm.manager, sn_slm.owner, sn_slm.fulfiller, or sn_slm.admin

Note:

The sn_slm.owner role can approve requests only for the suppliers they own.

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Open a supplier case.
3. Select the Approvals tab.
4. In the State column, select the link to the state of the request for the supplier case.
   Typically, the request requiring an approval is in the Requested state.
5. From the State drop-down list, select Approved.
   The following states are available:

   • Not Yet Requested
   • Requested
   • Approved
   • Rejected
   • Cancelled
   • No Longer Required
6. Select Save.

Result

The request associated with the Enroll a new supplier user case type is approved.