Elevate a contact to the primary contact role from the Source-to-Pay Workspace

Elevate a contact to the primary contact role to enable them to access and manage all the contacts and tasks in the Supplier Collaboration Portal.

Before you begin

Role required: sn_slm.owner

Note:

The sn_slm.owner role can elevate access only for the contacts of the suppliers they own.

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Under Quick actions, select Manage my suppliers.
   The My suppliers page is displayed.
3. Select the legal name of the supplier.
4. Under Supplier Contacts, select the supplier contact that does not have the Primary label next to their name, and then select Elevate access.
   The Primary contact column is set to true for this contact on the Vendor Contacts page, and the contact is elevated to the primary contact role.