Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?
SummaryAfter pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking information
I followed Configure Supplier Registration and Profile Change Request documentation found on: https://docs.oracle.com/en/cloud/saas/procurement/19b/oaprc/using-procurement.pdf
- On the Supplier Portal, Company Profile form, when I press the Edit button the Payments tab is hidden. I can view Payment information, but cannot edit. See screen prints.
- We want to allow suppliers to update Payment method and Banking Route / ACH information.
- The Site tab is never displayed for viewing.
Note the Spend Authorized configuration is set to