This guide opens the portal so suppliers see their own orders, maintain their own profiles under approval, and stop calling the buying team for status. Six phases, every step with the exact task name and a check before moving on. It builds on the Supplier Master guide and stands alone if you start here. Your progress saves in this browser.
Provisioning jobs, supplier roles and role defaults, registration and account creation, profile change approvals, transaction visibility, and a real-supplier pilot.
Which transaction types suppliers see (invoices, ASNs, sourcing events). B2B messaging alongside the portal. Multi-language rollout.
External identity, single sign-on and account recovery (Security and IAM). The supplier data itself (Supplier Master guide).
The supplier onboarding and support runbook, attachment and data-retention controls, and the multi-BU data-leakage test pack. Planned as this guide expands.
Your scope decisions turn conditional areas into required ones. Verify every task in your own instance and release; Oracle changes setup each quarter.
Part 4 of 7 in the implementation series: ← Supplier Master · all guides · Sourcing →. The story continues company-wide: Al Noor Trading is the same business in every guide.
Task names, options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Companions when you go deeper: the Self Service Procurement guide · P2P, Step by Step · Releases.