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Supplier Contacts did not receive the email with User Login Information

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edited Jul 8, 2019 7:51PM in Supplier Management 5 comments

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We thought of using Supplier Portal for Purchase Orders and Invoices, but when we check the user Account box in Supplier Contact profile, Suppliers are getting first email saying that User Account has been created in Oracle and you will receive the login details in separate email. That Second email, they never received, Can anyone help?

 

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