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

Error when making supplier profile changes in supplier portal Oracle Fusion

in Supplier Management 1 comment

I am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist.

I am trying to add a default payment and add a bank account. I have never had issues with this before. I have attached what the error is.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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