Payables and Cash Management - EBS (MOSC)

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iSupplier User Account Approvals

We are currently exploring if it is possible to have our companies internal Supplier Management department approve all iSupplier User Accounts. It seems today, any existing registered iSupplier User can create and grant another user access to their companies iSupplier Portal instance. Our company would like the ability to review all accounts before providing access.

We are on version 12.2.9 of EBS.

Does anyone know if this functionality exists today?

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