Attempt To Verify Subcontractor Through 'Subcontractor Verification' Form: No Vendor Available For Selection

(Doc ID 412103.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Public Sector Financials (International) - Version to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
VerificationSubmitPG - Subcontractor Verification


You navigate to the 'Subcontractor Verification' form as :
OPSF(I) Construction Industry Scheme 2007 -> Subcontractor Verification
You hit the 'Go' button
There is no Vendor available for verification


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms