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PRC:SQM: Unable To Capture Payment Terms In The Supplier Registration Process And To Map It To The Supplier Site Attribute (Doc ID 2756543.1)

Last updated on FEBRUARY 12, 2024

Applies to:

Oracle Fusion Supplier Qualification Management Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Supplier Qualification - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

Want to capture payment terms in the supplier registration process and to map it to the supplier site attribute.

However, user unable to attach the qualification containing this question within the supplier rule set setup.
 

Solution

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In this Document
Goal
Solution


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