Oracle SLM - Prospective suppliers in RFI
Dear SLM Experts,
I need your advice if the below flow is supported in SLM Supplier on boarding. We are on R12.2.4. Currently, I get error.
Requirement - Need different RFI Templates (with requirements) for different suppliers.
Steps:
1. "Prospective" suppliers self registers using the external link
2. The request is seen under Prospective Supplier Registrations (To Do list) with status 'pending approval'
3. Buyer DOES NOT send the RFI from the above page INSTEAD he creates an RFI separately using a pre-defined template (registration & on boarding) as per the Supplier type/classification.
4. In the RFI, the above prospective supplier is added and RFI is published