Supplier Portal Address
we are on Oracle Procurement (23B).
- When a Supplier add an address in the Supplier Portal, a Supplier Profile Change request will be created.
- Based on Supplier Profile Rules in the system, the Supplier Profile request will go through approvers.
- After all approvers approve the Supplier Profile Request- Expected to create a Site for this newly created address.
- This functionality is not working- any thoughts / anyone faced similar issues?
Thanks,
Ramesh Devarakonda
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