Last updated on DECEMBER 21, 2015
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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?
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