How To Enable And Make The Attachment Check Box Updateable On Supplier Onboarding Configuration Page?

(Doc ID 1134764.1)

Last updated on FEBRUARY 14, 2017

Applies to:

Oracle iSupplier Portal - Version 12.1.1 and later
Information in this document applies to any platform.


How to make the attachment check box updateable on Supplier Onboarding Configuration Page?
How to enable the General & Industrial and attachments in Supplier Onboarding Configuration?

Steps To Reproduce
1. Log into Purchasing Super user responsibility.
2. Navigate to Setup>Profile Management Configuration> Supplier Onboarding Configuration.
3. Not able to select the check box attachment as it is grayed out.


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