Should the Supplier Registration (Supplier Onboarding) Process Create the Reference to the New Supplier for the eSupplier/eSettlements Module Automatically?

(Doc ID 1959852.1)

Last updated on JANUARY 24, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


After completing the Supplier Registration process, including a supplier contact, should that new user be associated to he new Supplier so that they can log in to eSupplier/eSettlements and review documents for the new Supplier?  In other words, should the Supplier be automatically listed in either of the following:

Main Menu -> Suppliers -> Supplier Information -> Add/Update -> Define User Supplier -- Supplier Access

Main Menu -> Suppliers -> Supplier Information -> Add/Update -> Supplier User


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