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PRC:POZ Suppliers Cannot View or Add Attachments in Supplier Portal (Doc ID 2557005.1)

Last updated on DECEMBER 26, 2019

Applies to:

Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Attachments to Supplier Registration Request are not visible to Suppliers in the Supplier Portal and Suppliers cannot add attachments to the Registration Request.

Error:
Error: A value is required. User must enter a value.

Steps to Reproduce:

  1. A Requisitioner enters a new Supplier Registration Request that includes an attachment for the Approver's reference.
  2. The Internal Buying team approves the above Supplier Registration Request and asks the Supplier to login to the Supplier Portal and submit additional information to complete the registration process.
  3. The Supplier logs into the Supplier Portal.
  4. The Supplier is not able to view or add attachments in Edit Profile Change Request > Add Attachments.
     

Solution

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In this Document
Goal
Solution


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