AME Is Not Configurable With iSupplier Portal Supplier User Changes
(Doc ID 1274595.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle iSupplier Portal - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
Per standard functionality, the only AME transaction type available for iSupplier is "POS Supplier Approval Management" which is for Prospective Supplier registrations.
Currently once the Supplier is using iSupplier Portal, there is only one approval required for any change to their supplier profile. Is there an option for AME to be configurable with iSupplier Supplier changes such as:
Address Book
Contact Directory
Product and Services
Business Classifications
Bank Account.
If so, how to enable it?
Solution
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In this Document
Goal |
Solution |
References |