Supplier Portal, Bidder Registration Step 6 File Attachment Issue

(Doc ID 1453054.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 07-Oct-2013***

Symptoms

Bidder registration process: after uploading their documents to the system which is Step 6 of Step 8 - without any error message ,it directs the vendor back to the first step of the registration.
Directed back to Step 1 of Step 8 ( New Vendor Registration - Bidder Registration).

 

Steps to Reproduce the Issue:

- Sign in to the Supplier Portal

- Step through the Bidder Registration process

- Step 6 upload attachment

Cause

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