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

Last updated on NOVEMBER 02, 2023

Applies to:

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


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 once the Approval has been completed. the Supplier would be defined and visible in the Supplier setup page.
Customer want to Register Company Employee using "ISP" similar to the "Register New Supplier"


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