My Oracle Support Banner

How to Enable Advance Supplier Search Page in Fluid EPro Special Request For Supplier ID Prompt? (Doc ID 2909434.1)

Last updated on MAY 16, 2024

Applies to:

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

Goal

In Classic ePro Special Request, Supplier ID prompt (icon) is a separate field with peoplecode that calls a secondary page – Advance Supplier Search page. While in Fluid ePro Special Request, the Supplier ID prompt only using the standard prompt from the record field. Is there a delivered way to make the Advance Supplier Search page available in Fluid ePro Special Request? Or is there a plan to make the feature available in fluid in future releases?
 

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.