Supplier Profile Change Requests Page Displays All Approver's Supplier Profile Changes Requests (Doc ID 3014330.1)

Last updated on APRIL 08, 2024

Applies to:

Symptoms

On : 12.2.12 version, Supplier Profile Management

ACTUAL BEHAVIOR
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In Oracle iSupplier Portal, Supplier profile change requests page displays all approver's supplier

STEPS
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1. Log into E-Business Suite as a supplier user.
2. Open iSupplier Portal Full Access responsibility and click on the Administration link.
3. From the General page, click on the Address Book link.
4. From the Address Book page, click on the Create button to create a new address.
5. Enter the required data, select the RFQ Only Address checkbox, and click on the Save button
6. Log in as the Approver, open the Supplier Management Administrator responsibility, search for the supplier, and click on the Update icon.
7. From the Update : Organization page, click on the Address Book link. The supplier's new site address request is displayed along with current addresses.
8. Click on the new request line's Update icon and then the Continue button on the New Address Requests page.
9. From the Approve New Address: Site Creation page, click on the Apply button.
The Supplier Profile Change Requests page displays listing all of the approver's supplier profile change requests for the respective supplier and other suppliers.

Cause

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