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The report helps the Supplier Administrator identify the approval queue for contact change requests that want assessment by the shopping for organization. A supplier is modeled as a worldwide entity, meaning it isn't created inside a business unit or every other organizational context. A procurement enterprise unit establishes a relationship with a supplier by means of the creation of a web site which maintains inner controls for the way procure to pay transactions are executed with the supplier. The following diagram reveals the main profile entities which are maintained for a provider and the way they are organized.
Approve supplier registration request: When an approver is approving a provider registration, the approver can create and edit provider contacts. Since a consumer account is a part of a supplier contact, the approver has the ability to create a person account and assign roles within this circulation. When Create Consumer Account is selected for a contact, a request is initiated to Oracle Fusion Identity Management (OIM) to provision the account.
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To make sure the SSA provisions correct roles to the supplier users in their firm, customers with the SSA job position are capable of provision roles based on these roles checked in the Enable Supplier to Provision column and the set of roles they've already been assigned. Firm ABC decides to broaden provider portal deployment and permit suppliers to entry orders and agreements. The class hierarchy will be defined with as many levels as wanted to capture granular provider category classifications.
Approve provider registration request: When an approver is approving a provider registration, the approver can create and edit provider contacts. Since a person account is a part of a provider contact, the approver has the ability to create a user account and assign roles within this circulation. When Create Person Account is chosen for a contact, a request is initiated to Oracle Fusion Id Management (OIM) to provision the account.
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This report additionally helps establish suppliers that have to be inactivated if the buying group has decided to not do business with the supplier. This report helps the Provider Administrator hold supplier records that are in danger of shedding their variety status (which may impression the supplier relationship) up-to-date and correct. Supplier Administrator: That is an inner job role to the buying group.
Default for Oracle Fusion Provider Portal: If chosen, the role is mechanically added to supplier person requests in the provisioning flows enabled by Oracle Fusion Provider Portal resembling supplier registration and provider profile maintenance. Default for Oracle Fusion Sourcing: If chosen, the function is robotically added to supplier person requests generated in sourcing flows comparable to Create Negotiation.
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