Creating the Supplier Account

Before you start

Configuration > [Recruiting] Administration > Job board Accounts

Here's what to do

1. Click New...
2. Under the Properties tab, select the certified supplier in the Supplier drop-down list.
3. Enter a name for the account. The name is displayed in the requisition to distinguish the different accounts created with a specific job posting distribution supplier.
4. Select a language in the drop-down list. The language drop-down is used to provide different values to the "Account-specific name". For example, if you select French, you can type in the French account name, then select English and provide the English account name.
5. Under the Login tab, provide a login name and a password. The login name and password are used by Oracle to automatically log the user in the supplier's system. When clicking Post, the supplier's page is opened and the user is already logged in with this account. The login name must be unique for each supplier.
6. Under the Permissions tab, indicate if the supplier account is the default account. Designating a supplier account as the default account makes it available to all users having access to the Job Boards feature.
7. If the account was not designated as the default account, the account can be associated with any number of organizations, groups and users. When a recruiter is posting a requisition to a job board, only the job board accounts having the same organizations, groups and users as those specified in the requisition are displayed for selection.
8. Click Save.

Results:

The newly created supplier account appears in the Job Board Accounts list.