Supplier Relationships Still Shows Although it Was Set DO NOT DISPLAY
Last updated on AUGUST 30, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Supplier Registration form, the Supplier Relationships still shows although it was set DO NOT DISPLAY on the Supplier Request Templates.
The issue can be reproduced at will with the following steps:
1. Go to the menu Set Up Financials/Supply Chain>Product Related>Procurement Options>Suppliers>Supplier Request Templates.
2. Open the SUPPLIER template, go Attributes tab > select DO NOT DISPLAY for the Supplier Relationships and Save.
3. Go to Suppliers>Supplier Registration>Register Suppliers to register a new Supplier.
4. At step 2 of 6, Identifying Information, the Supplier Relationships still displays.
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