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Send Invitation to Supplier Button is Missing (Doc ID 2257981.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


 Steps to reproduce:

1. Buyer registering supplier using button register new supplier
2. Choose operating unit and click on Continue
3. Complete details expected a button 'The Send Invitation to Supplier button' in this page along with buttons Cancel and Save & Continue
Send Invitation to Supplier button is missing


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