Getting Message-"You cannot proceed with request as no supplier is associated with Operator xxxxx in Supplier User Page. (10320,697)" is Displayed when Unapproved Supplier Enters a Change Request
(Doc ID 2942548.1)
Last updated on MAY 23, 2023
Applies to:
PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Below incorrect message is displayed when user tied to an unapproved supplier performs change request from eSupplier portal.
Cause
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
Symptoms |
Cause |
Solution |
References |