Oracle iSupplier Portal - Supplier Admin Issues
(Doc ID 1605724.1)
Last updated on DECEMBER 25, 2019
Applies to:Oracle Purchasing - Version 12.0.0 to 12.2.9 [Release 12 to 12.2]
Oracle iSupplier Portal - Version 11.5.1 and later
Information in this document applies to any platform.
Last update 20-Nov-2013
The following listed (Oracle iSupplier Portal - Supplier Admin Issues (SUPP_ADMIN)) Enhancement Requests have been logged according to requests of customers or internal Oracle resources, a workaround can be associated with some of them.
- Please let us know if you have a workaround available for any of the requested Enhancement Requests, and we can discuss accordingly. (in order to let us know about the workaround, please click "Add Comment" link at the right hand side column).
- To read the Details of any enhancement request it is preferred to copy the content to a notepad or to click the associated bug link.
- To find more Enhancement Requests list of the other Oracle iSupplier Portal components, please review the Oracle iSupplier Portal Enhancement Requests <Document 1601440.1>
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document