Purchasing

Get Involved. Join the Conversation.

Topic

    Joseph LaRoche
    Adding entries to the Approved Supplier ListAnswered
    Topic posted August 28, 2018 by Joseph LaRocheGreen Ribbon: 100+ Points, tagged Approved Supplier List 
    92 Views, 2 Comments
    Title:
    Adding entries to the Approved Supplier List
    Summary:
    There is no create button/action on the Manage Approved Supplier List Entries
    Content:

    The below steps from Oracle docs

    Creating an Approved Supplier List Entry

    1. She navigates to the Manage Approved Supplier List Entries page.

    2. She clicks the Create icon or selects the Create link from the Actions menu.

    3. On the Create Approved Supplier List Entry page, she enters the information listed in the following table. The application entered values in the other fields are verified and accepted as is.

     

    But the page in my Demo domain [TRUE (REL13BP9.5)] has no pre-existing entries (which is fine), it does not have a create icon, and it does not have a create action (the action list does not open with any options) [TRUE (REL13BP9.5)]

    Best Comment

    Jim Van Tongerloo

    Hi,

    Are you set up as a Procurement Agent with the ability to 'Manage Approved Supplier List Entries'?

    ~Jim

    Comments Are Closed