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Incomplete Supplier User Account Request Report

edited Feb 28, 2020 6:06PM in Supplier Management 1 comment

Summary

Sample BIP Report on Incomplete Supplier User Account Request

Content

In 20A, we introduced the feature: Create Supplier User Accounts on Supplier Contact Import to allow users to create user account in bulk through FBDI Import Supplier Contacts process.

When a user account action is specified for any imported supplier contact, the Send Pending LDAP Requests process will be launched automatically to complete the user account action.  Please note that the Sending Pending LDAP Requests process may take some time to complete especially when there is a large number of requests to be processed.

After the process is complete, you can run this sample BIP report to find out if there is still any user account request that is not yet complete.  This report takes the Batch ID as the parameter and returns the records related to that particular import batch ID.  If some records are stuck with Pending status for a long time, you can navigate to the Suppliers work area and view the supplier contact record to see if the account request is fully processed.  In the rare case when the account request ends up in Faulted status, you can view the

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