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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 later
Information in this document applies to any platform.


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?


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