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In iSupplier Portal, Supplier Registration Creates the Supplier User's FND Record As Customer Instead of Supplier (Doc ID 2906549.1)

Last updated on NOVEMBER 06, 2022

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.


In Oracle iSupplier Portal, Release 12.1.3 and all 12.2.x Releases, when registering a supplier user, a record is created in FND_USER table.  On that record, the supplier user's "Name" is associated in the Customer field of the FND user form (System Administrator responsibility > Security > User > Define).

Why does it use the Customer field instead of the Supplier field, since it is a supplier user being created?





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