This discussion is archived
7 Replies Latest reply: Mar 18, 2013 1:28 AM by 996156 RSS

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

996156 Newbie
Currently Being Moderated
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

Regards
Rajesh

Legend

  • Correct Answers - 10 points
  • Helpful Answers - 5 points