Why "Open for PO" is set to "DO NOT DISPLAY" at SUPPLIER Template level during Supplier Registration? (Doc ID 2740845.1)

Last updated on DECEMBER 30, 2020

Applies to:

PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Why "Open for PO" is set to "DO NOT DISPLAY" at SUPPLIER Template level during Supplier Registration?

	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

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