Supplier Sef Registration Solution

User Requirement

Step1: Get URL to invite supplier for registration. Purchasing Super UserSetupProfile Management ConfigurationOrganization Encryption http://:/OA_HTML/jsp/pos/suppreg/SupplierRegister.jsp?ouid=

Step2: Supplier enters his details including his mail id using above URL.

Step3: Once supplier registers, review and approve registration. Purchasing Super UserSupply BaseSuppliersClick on ‘Prospective Supplier Registrations’ Select one of supplier registration and approve.

Step4: Once approved supplier got email with username/password.

Case Study:

Step1:


Step2:

Step3:

Step4:

Pre-requisites

Profile Options:
POS: External URL
POS: Default Responsibility for Newly Registered Supplier Users