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Inquiry – Same Supplier Contact Access Across Multiple Supplier Record

Hi all,

We have a business scenario where the same supplier contact (same email address) needs access to submit invoices for two different supplier records.

Currently, Oracle displays the following error when we try to create the same contact under the second supplier: “An account for this supplier contact can’t be created because a user account with this email already exists. (POZ-2130076)”

We understand that this is the standard behavior in Oracle Supplier Portal, where each supplier user account (username) is unique and tied to one supplier record only.

We would just like to confirm if there is any supported configuration or planned enhancement that would allow a single supplier user account (same email) to access multiple supplier records in the future.

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