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How To Set 'Supplier Registration and Qualification Management' at Org Level? (Doc ID 2436810.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


In looking to implement iSupplier to meet a local demand that every vendor request needs to have a review and AME approval.

The requirement is that users fill in information from a new supplier in a form and a management team validate/approve, it is beleived that 'Supplier Registration and Qualification Management' could meet this demand.

Its confirmed that it is necessary to change the profiles 'POS: SM: Enable Supplier Profile Management Extension' and 'POS: Use AME for Supplier Approval', however these profiles are at the Site level and not for a responsibility or operating unit.

Is it possible to make this change by organizations, so would it be possible to implement this requirement using iSupplier / SLM and only for a specific organization/operation unit?



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