Supplier User Provisioning refers to the process of establishing suppliers with access to Oracle Fusion Supplier Portal. It enables the buying organization to create and maintain user accounts, job roles, and data access controls for supplier contacts. An important part of supplier user provisioning is to provision job roles, which give users the ability to perform on-line business tasks and functions with the buying organization which are associated with their job.

         The content Supplier Users can access and tasks they can perform are tightly controlled by the buying organization. However, a key feature of Oracle Fusion Supplier Portal allows supplier users to assume the responsibility for user account management on behalf of the buying organization by creating and maintaining user accounts for their fellow employees that require access to the Supplier Portal application. The buying organization maintains control by granting provisioning access to their trusted suppliers, significantly reducing their administrative burden.

Navigate to Supplier Portal
Create Profile for the supplier. Here are 4 steps to configure supplier portal

Click on Address tab, Enter details. It always associate with Business unit and chose purpose like Purchasing, Pay etc.
Click on Save and Close.

Go to tab 3. Site.
Here you have to always visit to Payments and Site assignments while creating supplier site. Internaly it will save data in
required table to allow to process payment against this supplier.
Click on Save and close.

Go to 4 tab Create Contact .

Here you can create user account for the supplier. Once click on the check box it will automatically assign some role to
the supplier so it can access the application and create other users.

Kalyani Balbudhe

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