Enable the Procurement Feature Opt-In

Enable the required Procurement feature opt-ins to support AVS validation in supplier registration and supplier profile change flows.

Follow these steps:

1. Go to Navigator > My Enterprise > Setup and Maintenance > Financials > Change Feature Opt In.
2. Select and enable the Procurement feature.
   This table displays the required Procurement feature opt-ins to support AVS validation.

   Flow	Required Opt-In
   Supplier registration	Next Generation User Experience for Supplier Registration Configure Supplier Registration Approval Notification Using Oracle Analytics Publisher Validate Supplier Bank Accounts - Registration Request Choice
   Supplier profile change	Use and Configure Redwood-Style Supplier Profile Change Request Approval Notifications Validate Supplier Bank Accounts - Profile Change Request Choice Enable Suppliers to Manage Company Profile to validate bank accounts submitted from Supplier Portal Approve Internal Changes on Supplier Profile - Bank Accounts Feature Choice

   For more information, see the Optional Uptake of New Features section in the readiness document for detailed instructions.

   Note: AVS validation is supported only in the required Redwood supplier registration and supplier profile change flows.