Last updated on JULY 26, 2017
Applies to:Oracle Supplier Lifecycle Management - Version 12.2.6 and later
Information in this document applies to any platform.
When defining a supplier in SLM using Supplier Management Administrator, there are additional options, i.e. General Classification and Additional Information that so not appear when creating/updating suppliers using Purchasing or Payables. Is there a way to get those elements to appear in Suppliers (purchasing and/or payables) from Supplier Management Administrator?
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