Uncheck Purchasing on hold checkbox in the supplier registration form (via workflow type) and mark approved supplier as default

[Former Member]

All,

I am facing an issue during the supplier creation from buyer portal. When I do the registration process via workflow type, in the supplier registration form, by default Purchsaing on Hold check box is selected by default when the page is launched. Its a manual effor to make sure that this box is unchecked while completing the registration process. Instead is it possible to have another choice in this list which is Approved Supplier selected by default whenever the Supplier set up form is launched? Couldnt change this using the option WYSIWYG in the set up page. Appreciate if you could help me with possible solutions.

[former_member89217]

This sounds like a good candidate for a Script that preconditions the supplier registration form. The trigger I would suggest is the document lifecycle scripting context with supplier registration class and the created target.  This would provide a trigger (one shot)  when the document is first created. The script code will set the fields and conditions as you need to.  The Supplier Registrtion class has a fairly complete set of IAPIs so as long as you or someone on your team is capable of developing beanshell scripts you would be all set.

Gary