My Oracle Support Banner

E1: 43S: Supplier (Vendor) Self Service On Board Process (Doc ID 2768894.1)

Last updated on MAY 17, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Is there a way that Supplier Self Service programs can be used for the vendor on-boarding process? I.E., approve vendors, etc?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.