Supplier Registration: Procurement BU Is Not Defaulting
Last updated on DECEMBER 21, 2015
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Suppliers are utilized for Payables and Procurement is not utilized.
Users configured Supplier Registration in Release 9 and can successfully register and approve/create Supplier.
However, the supplier site is not being auto-created. Hence, users have to manually update the site. On the registration page users cannot select a procurement BU, so the site is not auto-created.
How to configure the registration page to allow for entry of a procurement BU?
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