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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms