Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Supplier registration when the 'system generates user password' is unchecked, the registration process use the generic template of SOB_RFI_PWD when approver 'request more information'. The issue is the template variables don't include the reason code and comments for the 'Request More Information' when email send back to the customer.
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