EAP: Supplier 360 Not Loading

(Doc ID 2409777.1)

Last updated on JUNE 11, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Supplier 360 data not loading .

STEPS:
1.  PeopleTools > Portal > Pagelet Wizard > Pagelet Wizard
2.  Open Pagelet ID = EP_MATCH_EXCEPTIONS
3.  Click on Search > click on Next until you reach Step 6
4.  Check the checkbox for Embedded Pagelet
5.  Save the changes
6.  Repeat Steps 2 to 5 for the other two Pagelet IDs, EP_LIABILITY_EXPOSURE_BY_SUPPL and EP_VOUCHER_STATUS
7.  Retest the Supplier 360 page


Changes

 

Cause

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