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Apply Button on Supplier Profile Attributes/Additional Attributes Page (Doc ID 2503313.1)

Last updated on JANUARY 04, 2021

Applies to:

Oracle iSupplier Portal - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On the Prospective Supplier Registration page, when navigating to the Supplier Profile Attributes/Additional Attributes page, there is a 'Apply' button. This Apply button doesn't apply anything. Instead it takes you back to the previous page. It functions like a 'Back' or 'Return' button.

When clicking on the Apply button it navigates back to the previous screen, once there in order to save select the Actions LOV and select save, then the changes are saved


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