Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On the 'Supplier Registration Setup' page (navigation: Set Up Financials/Supply Chain, Common Definitions, Suppliers, Supplier Registration Setup), there is a SetID field that you must fill. This SetID is used to verify the Vendor ID when users self-register. There is also a Registration Code that will be send to suppliers when you invite them to register. The supplier needs to know the registration code and their Vendor ID to create supplier user accounts.
Now you may have defined your Vendors under different SetID's (for example Order Management BU 1 is using Vendors defined under SetID 1 and Order Management BU 2 is using Vendors defined under SetID 2) but the 'Supplier Registration Setup' page only allows you to enter one Registration Code and one SetID. This means that with the delivered functionality you cannot add different rows in the 'Supplier Registration Setup' page to allow users to self-register when Vendors are defined under different SetID's.
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