Lesson 15: Procure To Pay(P2P) Cycle:Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Lesson 15: Procure To Pay(P2P) Cycle:Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Hi friends , so this is the fifteenth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 15, we will do Purchasing and Self Service Procurement (SSP) Configurations  for P2P Cycle in Oracle Fusion. In this post , We will Configure the Purchasing and Self Service Procurement (SSP) in Oracle Fusion.

Create Supplier Contacts 

Step 8:- 

Click Contacts Tab and click on Create Icon 

SUPPLIER CONTACT IN ORACLE FUSION

Step 9:-

Enter the Contact details

First Name / Last Name / Job Title 

Select the checkbox: Administrative contact 

Enter Mobile and Email details 

 

Note: E-Mail is necessary if you wish to receive Supplier Portal user account credentials. Else, you have to manually reset password in Security Console Make sure the status is Active 

 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 10:- Click on Save 

Under “Contact Address” section, Click on Select and Add option  

Select the address you already created  

 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 11:-

Under “User Account” section, click on “Create User Account” check box 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Observe that certain supplier roles are automatically assigned (this is a setup configuration, we will discuss about this feature in the workshop). 

Step 12:-Click on Save and Close, Click OK on confirmation message 

Click on Submit 

From the Overview page

Click on the “Recent Suppliers” Tab 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 13:-

Click on your supplier name 

Go to Contacts tab and click on the contact name 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 14:-

Scroll down to User Account details and make a note of the User Name 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 15:-

Reset the password for Supplier user account 

 

Navigate to Security Console to reset the password 

Navigator> Tools > Security Console 

Click on Users Tab 

Search for your supplier contact 

Click on the Display Name 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 16:-

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Click on Reset Password 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion

Step 17:-Click Done 

Purchasing and Self Service Procurement (SSP) Configurations in Oracle Fusion