My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.