Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Contact directory

edited Nov 29, 2011 8:24PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi Can any body help me .
In R12 while defining supplier we have contact directory where we can define contact details but below that there is small check box create user for this account. Below this there are certain iSupplier responsibilities where we can grant it. Is it something related to supplier registration process ?
Can body share document for the functionality for the same.

Thanks
Milind
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center