My Oracle Support Banner

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

Last updated on APRIL 03, 2023

Applies to:

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
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Generic (Platform Independent)

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.