Looking for some guidance.
I am just starting to configure Supplier Management on WC 11 M020.
One of the first steps seems to be to create the Suppliers. To do that, I seem to need to create a New Organization in the Participant Admin page for each Supplier as that is used when you create the Suppler.
Then you can select the Organization or create on at the same time.
What I want to do is use a different Organization ID than the default list (CAGE Code / DUNS NUmber / ISO 6523). We would like to use the ID number generated in Oracle (ERP) for each approved supplier.
How do I get to that pick list?
I do not see it on the Attributes list for Organization ID in the Type and Attribute Management for Organization at Site or Org.
So, how do I update that list?