Last updated on JANUARY 26, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
How to define a new Relationship Type for Supplier Party Relationships Page, and then populate values in this page for a particular Supplier?
For example: allow users to specify a Buyer for the Supplier on the Party Relationships page. There is no functional restrictions or limitations enforced on other buyers interacting with this Supplier after this setup. It is simply a place to show which Buyer is assigned to manage this supplier.
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