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Approve And Pre-Qualification Buttons Are Missing For Prospective Supplier Registration Request (Doc ID 2820832.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle iSupplier Portal - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR  
---------------
Approve and Pre-Qualification Buttons are Missing For Prospective Supplier Registration Request

EXPECTED BEHAVIOR
-----------------------
Expect to see the following:

        Actions: Send Status Link
                     Send Pre Qualification Questionnaire
                     Supplier to provide Details
                     Cancel
                     Approve
                     Reject
                     Save
                     Check current suppliers

STEPS
-----------------------

   1. Register a Prospective Supplier or New Supplier Request
    2. Go to supplier main page and check To Do list
    3. Click the link Prospective Supplier Reggistrations or New Supplier Requests
    4. Choose supplier with the status:
    4.1. Supplier pending approval
       Actions: Send Status Link
                     Send Pre Qualification Questionnaire
                     Supplier to provide Details
                     Cancel
                     Save
                     Check current supplier
   
  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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