Requisition Entry "New Supplier" Check Box
(Doc ID 2087702.1)
Last updated on OCTOBER 29, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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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