PRC:POZ:Supplier Qualification Is Not Created If Supplier Creation Fails After Registration & Post Approval From Supplier Admin
(Doc ID 2639005.1)
Last updated on JUNE 24, 2020
Applies to:Oracle Fusion Supplier Qualification - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Supplier qualification not created, Post approval on supplier registration and supplier got created.
Supplier Qualification should be created successfully once supplier registration is approved and supplier created successfully.
The issue can be reproduced at will with the following steps:
1. Register supplier through supplier registration. Registration has the supplier Qualification questions.
2. Once registration request is approved, Supplier is not created due to some error. and user got the notification about the same.
3. User opens the notification and clicks on 'Create Supplier". It shows the actual error message (like duplicate Tax payer id).
4. User corrects the Tax payer details and click on 'Create Supplier'. Supplier is created. But the qualification is not created.
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