Review Notifications for Supplier Contact and Bank Account Updates

Internal Supplier Management users and external supplier users can submit profile change requests to create new contacts and bank accounts or provide updates to existing contact or account details. Previously, when those requests were approved, only the requester would receive a confirmation notification for the change. With this update, all internal or external users with access to manage the supplier profile will receive confirmation notifications for any approved contact changes or following creation of a new bank account record on a supplier profile. This enhancement is intended to help avoid the possibility of an individual making a fraudulent change to a supplier profile by ensuring that all internal and external profile managers are made aware of any updates to these key profile elements.

Notifications about new or updated bank accounts (such as changes to the account name or number) are sent only to users assigned the Supplier Banking Buyer Main Page (POS_SBD_BUYER_MAIN) function.
Similarly, notifications regarding the creation of new supplier contacts or updates to existing supplier contact information are sent only to users assigned the Supplier: Buyer View: Create & Update Contacts Page (POS_HT_SP_B_CONT_ADD) function.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

Oracle Supplier Management User's Guide

• Topic:   Managing Suppliers with Supplier User Management