Last updated on MAY 03, 2017
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
During supplier registration, it is required to add an attachment on the banking information page. Upon approval, the attachment cannot be viewed on the Manage Registration Approval page. See the attachment for a clearer picture.
Attachment security is present when attaching to profile questions, but not for the banking information page.
Steps to reproduce the issue:
1. Register a new Supplier.
2. Complete all the required steps till step # 5 (Supplier banking information).
3. Add Attachment to that page.
4. Submit Supplier for approval.
5. Sign in as approver and open the registration page.
6. Attachment is not there in the Supplier banking information page.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms