Enabling user verification for supplier

Use this procedure to enable verification for supplier when their sign-in credentials are added or updated. A self-registering supplier must provide the verification code on the outgoing email address. The supplier email address that is registered as a user name can be modified by a user with a receivables administrator or receivables manager role. The supplier is required to change the password.

  1. Sign in as an external entity administrator.
  2. Click the profile icon and select External Entity Management.
  3. On the supplier pane, click the pencil icon and select Configuration.
  4. Click Enable User Verification.