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

Oracle Apps Lessons Learnt

1.What to do when unable to download ak region for custom region?

Ans: take ldt of standard region and modify it as per custom region and upload into target instance

2.What is the profile option need to modify to display "Help" links at oa pages?

Ans:Profile option "Applications Help Web Agent" should keep as blank

3.