Requisition Entry "New Supplier" Check Box (Doc ID 2087702.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

In Purchase Requisitions, a user Creates a Noncatalog request using the New Supplier checkbox and entering new supplier information. Then, in process requisitions, a buyer can see the new supplier information entered previously. During this time, there are no supplier registration requests created or initiated. What is the functionality of the new supplier checkbox?
 

Solution

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