Last updated on MAY 24, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Unable to create Procurement Agent and Supplier which prevents being able to proceed with creation of Supplier and Supplier Invoices/Payments.
The main objective is to be able to create a Supplier.
How to setup an Agent and select the same as a Procurement Agent?
Steps To Reproduce
1. The role ‘Supplier Administrator’ has already been added to the user.
2. Log in and Navigate:
Setup and Maintenance > Manage Implementation projects (select 'Financials') > Procurement > Defining Purchasing Configuration > Define Procurement Agents > Manage Procurement Agents > Click on 'Create'.
3. Select the BU and find that there are no values in the ‘Agent’ LOV.
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