You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
C is correct.
Approvers who have the required privileges can edit the registration during approval.
The default approvers for spend authorized suppliers are defined in the procurement agents table in the Manage Suppliers function for each specific Procurement BU. The approval routing looks for at least one active site within the Procurement BU and is then routed through a notification to users for that BU that can manage suppliers.
Answer is C.
https://docs.oracle.com/en/cloud/saas/procurement/18b/oaprc/manage-supplier-information.html#OAPRC257179
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