Vendor Onboarding Reporting
I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM to send out questionnaires, they also have Spend Authorization workflow. We are trying to build a set of reports (within a dashboard) where the supplier manager can get visibility as to where the supplier is in the onboarding process.
I ran into an issue trying to cross the Suppliers - Supplier Real Time and Supplier Registration - Supplier Real Time subject areas.
For all suppliers who have been spend authorized approved, I am trying to pull the Requested By from the Supplier Registration - Supplier Real Time subject area. However, anytime I pull any field from the Supplier Registration Request Details folder, I receive the following error.