How to Manually Assign the Supplier Number When Entering a New Registry

(Doc ID 2293033.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On: 11.12.1.0.0 version, Purchasing Setup

Supplier Number

How to Manually Assign the Supplier Number When Entering a New Registry?

 

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