Configuring Single Sign-On for suppliers

Use this page to configure Single Sign-On (SSO) for supplier users. This allows organizations to manage the Single Sign-On configuration details that are specific to an Identity Provider. The SSO parameters must be configured accurately to enable secure authentication for the supplier users and eliminate the need for specifying user credentials multiple times.

  1. Select Setup > Implementation > Customer. The Customer Profiles page is displayed.
  2. Select the Enable Supplier SSO check box. The Configure Supplier SSO option is enabled.
  3. Click the Configure Supplier SSO option. The Supplier SSO Configuration page is displayed.
  4. Specify this information:
    IDP Type
    The type of Identity Provider authentication.
    IDP Metadata URL
    The metadata URL of the Identity Provider.
    Name Claim Key
    The ID that displays the username.
    Email Claim Key
    The ID that indicates the email address of a user.
    SSO Id Claim Key
    A unique identification code that is used to recognize a user within an application.
  5. Click Save Configuration.