My Oracle Support Banner

EAP: Profile Questions hyperlink is not displayed prior to approving Supplier (Doc ID 2124807.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When approving a Supplier on the Supplier > Identifying Information page, the Profile Questions hyperlink is missing. Once the Supplier is approved, the Profile Questions hyperlink is displayed.

The Profile Questions hyperlink should be displayed even before approving the Supplier.

1. Log in as User ID = MGR1
2. On the Worklist, click the Link for Vendor ID = 0000000048
3. Supplier > Identifying Information page displays
4. Supplier Status = Unapproved
5. Profile Questions hyperlink is missing
6. Click Approve
7. Supplier Status = Approved
8. Profile Questions hyperlink is now visible




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.