Last updated on DECEMBER 16, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When registering a new Supplier from Supplier On-Boarding, it is expected that the Supplier Processing Authority settings defined at the Template User will be assigned to the new Supplier User. But this is not happening. Without these settings, the new Supplier User cannot initiate a change request.
The issue can be reproduced at will with the following steps:
1. Confirm the Template User ID value on the Supplier Registration Template.
2. Confirm the Supplier Processing Authority setup at the User Preferences for the User ID in Step 1. Check 'Authority to Ente'r and 'Audit' options.
3. Register a new Supplier User
4. Confirm the Supplier Processing Authority setup for the New User ID just created.
5. Only Audit option is checked.
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