When the supplier makes changes in iSupplier Portal to their profile information contained in the admin tab (addresses, contact information, business classifications), it is not updating in the Oracle supplier base (PO_Vendors, PO_vendor_sites_all ,etc tables). The profile administrator on the buyer side is going in, selecting that address and clicking the update to sites button but we are not seeing the updates in the vendor tables. Are there additional steps that the user needs to take, or additional setup that needs to be done in order for the information to be updated?
I believe that this is intended functionality. The notification email that is sent when a supplier makes an account change is just an FYI and instructs the receiver to login to Oracle Apps and review/update the changes.