Last updated on DECEMBER 21, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to create a new supplier or update an existing supplier, the following error occurs:
To enable the tab you should have a valid SLM License
Steps to Reproduce
1. Navigate to Suppliers -> Entry from a Payables or Purchasing responsibility.
2. Query a supplier and attempt to update it or create a new supplier.
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