My Oracle Support Banner

Questions about Supplier Registration (Doc ID 2649999.1)

Last updated on MARCH 17, 2020

Applies to:

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

Goal

1. What is the process after you submit a supplier record?
2. How is the supplier created?
3. Is there another process that needs to be run, or is it created once the supplier record is approved? 
4. If no workflow is enabled, no supplier ID is generated, why ? 
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.