Requisition Entry "New Supplier" Check Box
(Doc ID 2087702.1)
Last updated on APRIL 28, 2019
Applies to:Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
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
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document