Enhancement: Allow Vendor Contacts to be added during Supplier Self Registration

(Doc ID 1510513.1)

Last updated on JUNE 09, 2014

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 09-JUN-2014***


When a Supplier User Registers using the Supplier Portal Self Registration page, they are not added as Vendor Contacts. This makes the Vendor User unavailable for selecting on the Strategic Sourcing, Supplier Contracts Vendor User Collaboration etc. The same applies to the Define Vendor User component. When the Vendor uses the Vendor Contact Component to add new Vendor Contact, they are not created as Vendor Users. In general there is no link between and Vendor Contact and Vendor User. This leads to duplicate data entry requirements for the vendor application administrator. This causes hardship for the internal users as they have to now maintain the vendor user and vendor contact in sync.

When registering a Vendor through the Supplier Portal, the Vendor Contact information should also be created at the same time.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms