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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!