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Supplier Sites Which Are Not Pay Sites Are Listed Under The Key Payment Setups Section (Doc ID 2595136.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.


On : 12.2.7 version, Other Issues

Supplier has two sites assigned to it, one site is setup as a purchasing site and the other set up as a pay site.
Key Payment and Key Purchasing tabs show both supplier sites in each of them.

It's expected that the Key Payment tab would show the Supplier Site set up for payments and that the Key Purchasing tab would only show the Supplier Site setup for purchasing.

Is this intended functionality?


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