PRC:SSP: PRC:SSP:Requisition Entry "New Supplier" Check Box
(Doc ID 2087702.1)
Last updated on DECEMBER 19, 2019
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Generic (Platform Independent)
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?
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