Suppliers Form - Supplier Profile Update Requests and New Supplier Requests Links Functionality
(Doc ID 2584029.1)
Last updated on SEPTEMBER 02, 2019
Applies to:
Oracle iSupplier Portal - Version 12.2.7 and laterInformation in this document applies to any platform.
Goal
On : 12.2.7 version, Supplier Issues
12.2.7 - Supplier Profile Request Function
Application just upgraded to 12.2, please provide information how to use those Supplier Profile Update Requests and New Supplier Requests Links Functionality features in the Supplier entry form.
In Suppliers form On right hand frame of screen the following links next to Create Supplier button:
New Supplier Requests
New Supplier Requests(0)
Prospective Supplier Registrations(0)
Supplier Profile Update Requests
Supplier Address Requests (0)
Supplier Contact Requests (0)
Supplier Business Classification Requests (0)
Supplier Product and Services Requests (0)
Supplier Bank Account Requests (0/0)
.
Solution
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In this Document
| Goal |
| Solution |
| References |