7 Replies Latest reply on Mar 18, 2013 8:28 AM by 996156

    Supplier site is not populating on to the Purchase requisition/PO

      Hi All

      While creation of Purchase req /Purchase Orders, Supplier site is not populating for any Supplier and in the Supply base form- it's showing as no Supplier is attached to the Operating unit.
      I've set the MO:Security profile,created Org parameters,Financial options but still the issue persists

      Please help as it's very urgent