You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
22
Views
3
Comments
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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!