How Does The Supplier Get Purchasing Site and Payment Site When New Addresses Are Created (Doc ID 342930.1)

Last updated on OCTOBER 10, 2022

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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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How Does The Supplier Get Purchasing Site and Payment Site When New Addresses Are Created (Doc ID 342930.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!