Supplier User Account
Discussion List
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
would like to create a supplier portal user account for external employe with access to requisitionsSummary: We would like to create a supplier portal user account for external employees with access to requisitions. When we create a supplier portal user account through… -
Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Supplier Portal: Buyer having an internal view access to Supplier PortalSummary In procurement cloud Release 13, could buyers have an access to supplier view of the Supplier Portal? Buyer would have the same UI as the supplier but secured as…
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Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and…
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Can we keep a supplier account accessible after an employee with a vendor organization leaves?Summary: Currently, when an employee with a vendor organization leaves, their supplier account becomes inaccessible (for bid submission or email communication no longer …
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 12 views 3 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management -
Clarification on FYI Notification: Supplier Couldn't Be CreatedSummary: When a supplier registration fails, the system sends the notification “FYI: Action Required: (…) Supplier Couldn't Be Created”. For example, this happens if the… -
Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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How to increase invoice number charterstics from Supplier PortalHello All, Please let us know how to do " increase invoice number charterstics from Supplier Portal" Thanks, Hari.
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
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Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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Seeking help on Redwood Supplier Portal URLSummary: As per 25A Readiness link - The optin- Enable the New Supplier Portal Home Page Experience needs to be enabled. (This is enabled in a 25A instance internal to t…
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Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
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Which supplier portal responsibility is associated with Kanban?Summary:Redwood is displaying by default a Kanban Tile for Supplier Portal. The requirement is to hide unnecessary Tile / links for supplier portal users, to avoid confu…khollo 27 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Is there a way to hide the purchasing category from supplier portalRFQ is created with Lines and supplier while responding back to the RFQ, Supplier should not able to see the purchasing category. Is there a way to hide the purchasing c…
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Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r… -
Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
Redwood - SSO Bypaas Supplier PortalSummary: Hello, In which product release, SSO Bypaas for redwood Supplier Portal will be supported ? Regards, Ajay Content (please ensure you mask any confidential infor…
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Supplier Portal - 1 supplier user with access to 2 different suppliersSummary: We have a requirement where single supplier user (user account based on email address) needs to access supplier portal for 2 different suppliers who are not def…