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Adding entries to the Approved Supplier List

edited Aug 28, 2018 7:03PM in Purchasing 2 comments

Summary

There is no create button/action on the Manage Approved Supplier List Entries

Content

The below steps from Oracle docs

Creating an Approved Supplier List Entry

  1. She navigates to the Manage Approved Supplier List Entries page.

  2. She clicks the Create icon or selects the Create link from the Actions menu.

  3. On the Create Approved Supplier List Entry page, she enters the information listed in the following table. The application entered values in the other fields are verified and accepted as is.

 

But the page in my Demo domain [TRUE (REL13BP9.5)] has no pre-existing entries (which is fine), it does not have a create icon, and it does not have a create action (the action list does not open with any options) [

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