When a Supplier Self-Registers on the Supplier Portal, When is Vendor Record Created?
(Doc ID 1969570.1)
Last updated on APRIL 25, 2018
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.
When a supplier self-registers on the supplier portal, we don't want the vendor record to be created until after it is approved. Is this possible?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!