Managing external Supplier Registrations

Summary

Business experience and processes for managing external supplier registrations

Content

As a new Oracle Cloud customer, we're developing our business rules for managing on-boarding of prospective suppliers via external registration.  I am keen to hear from other customers and end-users about their experience using external supplier registration.  Not so much about the technical steps, but more about practical business rules and processes to enable this work effectively, for example:

• Do you experience of back-log of supplier registrations pending review & approval - if so, how do you manage this?
• Do you have rules to archive inactive prospective suppliers that have not had activity with them for periods, say > 1 year?