R12: Supplier Inquiry Form Allowing to update from Links Supplier Profile Update Request and New Supplier Requests
(Doc ID 2071694.1)
Last updated on MAY 13, 2019
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle iSupplier Portal - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Supplier Lifecycle Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After excluding Supplier Full Access : Buyer View Function, from Supplier Inquiry Form user is able to make changes from Links 'Supplier Profile Update Request' and 'New Supplier Requests'
Steps to reproduce:
1. Create a Payables Supplier Inquiry Responsibility by excluding Supplier Full Access : Buyer View Function
2. Login with Payables Supplier Inquiry Responsibility
3. Navigate to Supplier Inquiry Form and query for sample Supplier
4. "Supplier Profile Update Request" and "New Supplier Requests" Links are appearing in Supplier Inquiry Form and allowing user to update/save data
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