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Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?

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edited Jun 12, 2019 3:33PM in Supplier Management 3 comments

Summary

After pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking information

Content

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

  1. 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.   
  2. The Site tab is never displayed for viewing.

Note the Spend Authorized configuration is set to

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