Add a supplier contact from the Source-to-Pay Workspace

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Add supplier contacts so that they can access the Supplier Collaboration Portal and start working on the most important tasks.

    Avant de commencer

    Before performing this task, ensure that you do the following:

    Role required: sn_slm.owner, sn_slm.manager, sn_slm.admin

    Remarque :
    Users with the sn_slm.owner role can add contacts only for the suppliers that they manage. Users with sn_slm.manager and sn_slm.admin roles can add supplier contacts for any supplier.

    Procédure

    1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
    2. Under Quick Actions, select Manage my suppliers.
    3. Select the legal name of the supplier for which you want to add a supplier contact.
      The supplier details page is displayed.
    4. Navigate to the Stakeholders tab, and then select Supplier contacts.
    5. Select Add.
      Remarque :
      The Add button is visible only after the external user configuration is completed.
    6. In the Contact emails field, enter the email address of the contact that you want to invite.
      You can invite more than one contact by entering multiple email addresses separated by a comma.
    7. Select Add.
    8. From the Role drop down list, select one of the following options:
      • Contact: Supplier contact role is assigned to the selected user.
      • Primary: Primary contact role is assigned to the selected user.
    9. Select Send invites.Add Supplier contacts dialog box.
      A confirmation message stating that an email containing the registration link is sent to the email address is displayed.

    Que faire ensuite

    Register to the Supplier Collaboration Portal as an invited member.