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Supplier Portal Setup - Initial Setup

edited Apr 29, 2020 11:34PM in Payables, Payments & Cash Management 2 comments

Summary

We are attempting to utilize the Supplier Portal but having some issues Establishing

Content

We are attempting to utilize the Supplier Portal but having some issues Establishing.  We are using Oracle Fusion Rel13 20A.

I believe my issue involves the inability to Allow Supplier to Provision.  While we have purchased the Procurement module, I'm not sure that it has been fully enabled.  I have always been able to see the Supplier Portal, but I am trying to configure so that we can have suppliers utilize the application.  I know we will have to send suppliers a URL with an email to essentially create an account.

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