Supply Chain Management - PSFT (MOSC)

MOSC Banner

supplier registration ended in an error

edited Dec 7, 2017 5:04PM in Supply Chain Management - PSFT (MOSC) 10 commentsAnswered

Is there a way to unapprove and modify a supplier registration to correct the issue so it can be resubmitted and a Supplier ID created. Or do we need to just add the Supplier manually?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center