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Inviting/Registering/Approval Process For Internal Suppliers internal users to use iSupplier Portal (Doc ID 2420631.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Q: While inviting/registering an existing internal supplier for iSupplier portal we are able to get the approval notification. So kindly confirm whether we have any approval process for the same.


Q: Is there away to Register Company Employees using the "ISP" similar to the "Register New Supplier"
.
Client, is interested in Registering the Supplier using Internal Supplier Registration (ISP) functionality,
focals points from all of the streams to Register the Supplier that workflow will go for Approval .
And based on the endorsement from the respective Approval Master get defines in the Supplier Master.
.
Customer want to Register Company Employee using "ISP" similar to the "Register New Supplier"
 

Solution

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In this Document
Goal
Solution
References


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