When I import a supplier from Ariba Discovery and after the supplier manager approves the supplier organization, I encounter two situations: in some cases, the supplier User status is unapproved and in other cases the supplier User status is approved.
I cannot find any information on this matter. Why in some cases I have the supplier User unapproved, although the organization is approved? An example is provided below:
Have you noticed a difference in the email domain for the email id used on the supplier org vs the supplier users? I guess if the supplier org email domain is same as supplier user email domain then it is auto approved, else would need an explicit approval for the supplier user.