Manage Supplier User Roles

You can use the Manage Supplier User Roles page to specify which roles the Oracle Self Service Procurement administrator can provision to other supplier users.

You can also specify which roles make up the default role sets for new Oracle Supplier Portal and Oracle Sourcing users.

Note: A Self Service Administrator can't provision roles for which they're not granted.

Provisioning roles for use when defining supplier contacts or users:

1. Navigate to the Manage User Roles task and click the Go to Task icon.

2. Provision Supplier Administrative Roles by checking the appropriate check box in the Allow Supplier to Provision column.

3. Define the default roles for Supplier Portal by checking the appropriate default role check box.

   For example, for Supplier Portal, the following should be checked as default roles:

   • Supplier Accounts Receivable Specialist

   • Supplier Customer Service Representative

   • Supplier Demand Planner

   • Supplier Sales Representative

4. Define the default roles for Sourcing by checking the appropriate default role check box.

   For example, for Sourcing, the following should be checked as the default roles:

   • Supplier Bidder

   • Supplier Demand Planner

   • Supplier Sales Representative

5. Click Save and Close.