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 laterInformation 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 |