Supplier User Management- Register Supplier User

Question

Supplier User Management > Register Supplier User
I do this on the form and it sets up a supplier user with no problem. It even sets up the securing attribute for the user with the iSupplier Portal id.
Is there a way to do this registering on the backend? An API I don't know about? Or some other way to do this?
Thanks

Answer 1

Not sure about APIsor WFlows, but I did some work on iSupplier a while ago, and found this SQL useful.
#       iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
        GENERATES LIST OF iSUPPLIER USERS
        LINKED TO SUPPLIER TABLES
SELECT *
  FROM apps.po_supplier_users_v;
#        iSUPPLIER EXTERNAL SUPPLIER REGISTRATIONS
SELECT   *
    FROM pos.pos_supplier_registrations psr
ORDER BY psr.creation_date DESC;
#        iSUPPLIER FND REGISTRATIONS
SELECT fr.registration_id
     , fr.creation_date
     , DECODE(
          fr.registration_type
        , 'POS_REG', 'BY_CCC'
        , 'POS_SUPP_REG', 'ONLINE'
       ) status
     , fr.registration_status
     , fr.user_title
     , fr.first_name
     , fr.middle_name
     , fr.last_name
     , fr.email
     , fr.phone
     , fr.requested_user_name
  FROM apps.fnd_registrations fr;
#        iSUPPLIER PRODUCTS AND SERVICES
SELECT *
  FROM apps.pos_sup_products_services psps
     , apps.fnd_lookup_values_vl
WHERE psps.vendor_id = '65352'
   AND fnd_lookup_values_vl.lookup_type = 'POS_SUP_PROD_SVC_STATUS'
   AND fnd_lookup_values_vl.lookup_code = psps.status
   AND fnd_lookup_values_vl.enabled_flag = 'Y'
   AND fnd_lookup_values_vl.start_date_active < SYSDATE
   AND (
           fnd_lookup_values_vl.end_date_active IS NULL
        OR fnd_lookup_values_vl.end_date_active > SYSDATE
#        iSUPPLIER BANK ACCOUNT CHECKING
SELECT   psbar.creation_date
       , psbar.request_status
       , fu.description supplier_user
       , fu.user_name supplier_username
       , pv.vendor_name supplier
       , psbar.last_update_date
       , fu2.user_name last_updated_by_userid
       , fu2.description last_updated_by_name
       , psbar.bank_name
       , psbar.bank_number
       , psbar.bank_branch_name
       , psbar.bank_branch_number
       , psbar.bank_branch_type
       , psbar.bank_account_name
       , psbar.bank_account_number
       , psbar.account_description
       , psbar.account_type
       , psbar.account_holder_name
       , psbar.notes_from_supplier
       , psbar.notes_from_buyer
       , psbar.address_line1
       , psbar.address_line2
       , psbar.address_line3
       , psbar.address_line4
       , psbar.city
       , psbar.county
       , psbar.state
       , psbar.zip
    FROM pos.pos_sup_bank_account_requests psbar
       , applsys.fnd_user fu
       , applsys.fnd_user fu2
       , po.po_vendors pv
   WHERE psbar.created_by = fu.user_id
     AND psbar.last_updated_by = fu2.user_id
     AND psbar.vendor_id = pv.vendor_id
     AND pvsa.purchasing_site_flag = 'Y'
ORDER BY 1 DESC;
#       iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
        GENERATES LIST OF iSUPPLIER USERS
        LINKED TO SUPPLIER TABLES
SELECT   fnd_user.user_name user_name
       , fnd_user.creation_date user_creation_date
       , fnd_user.last_logon_date
       , po_vendors.vendor_name supplier
       , po_vendors.vendor_id supplier_id
          user_parties.person_first_name || ' '
          || user_parties.person_last_name
         ) user_party_full_name
       , user_parties.email_address
    FROM apps.fnd_user
       , apps.hz_parties user_parties
       , apps.hz_parties company_parties
       , apps.po_vendors
       , apps.hz_relationships vendor_relationship
       , apps.hz_relationships employment_relationship
   WHERE fnd_user.person_party_id = user_parties.party_id
     AND employment_relationship.object_id = company_parties.party_id
     AND employment_relationship.subject_id = user_parties.party_id
     AND employment_relationship.relationship_type = 'POS_EMPLOYMENT'
     AND employment_relationship.relationship_code = 'EMPLOYEE_OF'
     AND employment_relationship.start_date <= SYSDATE
     AND employment_relationship.end_date >= SYSDATE
     AND vendor_relationship.object_id = po_vendors.vendor_id
     AND vendor_relationship.subject_id = company_parties.party_id
     AND vendor_relationship.relationship_type = 'POS_VENDOR_PARTY'
     AND vendor_relationship.relationship_code = 'PARTY_OF_VENDOR'
     AND vendor_relationship.start_date <= SYSDATE
     AND vendor_relationship.end_date >= SYSDATE
     AND fnd_user.last_logon_date IS NOT NULL
ORDER BY 2 DESC;
#        iSUPPLIER SPECIFIC PROFILES
SELECT DECODE(
          fpov.level_id
        , 10001, 'Site'
        , 10002, 'Application'
        , 10003, 'Responsibility'
        , 10004, 'User'
        , NULL, 'Not Set'
       ) profile_level
     , mw_level_values.mw_set_against set_against_id
     , fu.description person
     , fpot.user_profile_option_name
     , fpot.description
     , fpo.profile_option_name
     , fpov.profile_option_value
     , fpov.last_update_date
     , fpov.last_updated_by
  FROM applsys.fnd_profile_option_values fpov
     , applsys.fnd_profile_options fpo
     , applsys.fnd_profile_options_tl fpot
     , applsys.fnd_user fu
     -- TABLE BELOW GROUPS ALL DATA INTO A BIG UNION FOR USE LATER ON
     -- ALL RESPS, ALL APPLICATIONS, AND ALL USERS
,      (SELECT '10001 0' mw_level_id
             , 'Set at Site Level' mw_set_against
          FROM DUAL
        UNION
        SELECT '10002 ' || fat.application_id
             , fat.application_name
          FROM applsys.fnd_application_tl fat
        UNION
        SELECT '10003 ' || frt.responsibility_id
             , frt.responsibility_name
          FROM applsys.fnd_responsibility_tl frt
        UNION
        SELECT '10004 ' || fu.user_id
             , fu.user_name
          FROM applsys.fnd_user fu) mw_level_values
WHERE fpo.profile_option_id = fpov.profile_option_id(+)
   AND fpot.profile_option_name = fpo.profile_option_name
   AND fpov.level_id || ' ' || fpov.level_value = mw_level_values.mw_level_id(+)
   AND mw_level_values.mw_set_against = fu.user_name(+)
   AND fpo.end_date_active IS NULL
--   AND LOWER(mw_level_values.mw_set_against) LIKE
--                           '%ccc internet procurement catalog administration%'
--   AND LOWER(fpov.profile_option_value) LIKE '%gov%'
--   AND LOWER(fpot.user_profile_option_name) LIKE '%one%time%'
--   AND fpot.profile_option_name LIKE '%FND_OA_ENABLE_DEFAULTS%'
   AND fpot.user_profile_option_name IN
          ('POS: External Responsibility Flag', 'Apps Servlet Agent'
         , 'Application Framework Agent', 'Applications Servlet Agent'
         , 'Applications JSP Agent', 'Applications Web Agent'
         , 'Default Country', 'Node Trust Level', 'HZ: Generate Party Number'
         , 'Applications Portal Logout', 'GUEST_USER_PWD'
         , 'iSP Default Responsibility For External User'
         , 'POS: Allow Invoice Backdating'
         , 'POS: Default Responsibility for Newly Registered Supplier Users'
         , 'PON: External Application Framework Agent', 'POS: External URL'
         , 'Sourcing Default Responsibility For External User'
         , 'Responsibility Trust Level', 'Default Country'
         , 'GL Set of Books Name', 'Applications Portal Logout');