How Does The Supplier Get Purchasing Site and Payment Site When New Addresses Are Created

(Doc ID 342930.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When a Supplier creates an address in the iSupplier Portal, it is created as "RFQ only" site by default.
The Purchasing Site and Payment Site boxes are un-checked.

How does the supplier get these options?


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