Supplier Portal Template for Supplier Change Request is redirecting to Classic Page
(Doc ID 2391942.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1. The personalization set up (PIA Home > PeopleTools > Personalizations > Personalization options ) , option category : peopletools , user option :HPPC is defaulted to Fluid .
2. Main Menu > Maintain Supplier information > Supplier Change Request > Initiate Supplier Change. Click on 'Return to Supplier home page'.
3. This redirects to the classic home page.
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