Q: 2
You participated as a functional consultant in the implementation of Oracle Procurement as well as
Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create
Supplier" task is not showing up in the Supplier work are
a. You checked the related settings and found that the Payables Analyst user account has been
defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
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