Manage supplier contacts › Using Source-to-Pay Workspace › Use › Supplier Lifecycle Operations › Finance and Supply Chain

Release: Australia · Updated: 2026-03-12 · Official documentation · View source

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, sn_slm.manager, sn_slm.admin

Note:

Users with the sn_slm.owner role can elevate access only for the contacts of the suppliers that they manage. Users with sn_slm.manager and sn_slm.admin roles can elevate access for any supplier.
This functionality isn’t available in Xanadu December 2024 release.

Procedure

Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
Under Quick Actions, select Manage my suppliers.
Select the legal name of the supplier.
On the supplier details page, select the Stakeholders tab.
Select Supplier contacts.
Select the supplier contact.
On the Supplier contact details page, select Elevate access.

Image omitted: elevate-access-supplier-contact.png
Selected Elevate access button.

Result

The Primary contact column is set to true for this contact on the Supplier contacts page, and the contact is elevated to the primary contact role.

Parent Topic:Manage supplier contacts from the Source-to-Pay Workspace

Remove a supplier contact from the Source-to-Pay Workspace

Restrict the primary contact role for a contact from the Source-to-Pay Workspace