Last updated on MAY 19, 2016
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
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