When a Supplier Self-Registers on the Supplier Portal, When is Vendor Record Created? (Doc ID 1969570.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.

Goal

When a supplier self-registers on the supplier portal, we don't want the vendor record to be created until after it is approved. Is this possible?
 

Solution

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