Supplier User Account
Discussion List
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa… -
Is it possible to update supplier payment method at supplier address level through FBDISummary: Is there any way to update the default supplier payment method in address level too through FBDI ?(Although we could able to update in supplier header and suppl…
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Supplier Portal PartnersHello, We are a healthcare organization that is beginning to implement the supplier portal and have been asked to identify a few suppliers for testing. Does anyone happe…
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Restrict suppliers to view only past 3 or 6 months invoicesSummary: Restrict suppliers to view only past 3 or 6 months invoices, thus restricting them view the historical transactions. Content (please ensure you mask any confide… -
Any timelines for NextGen Supplier Portal redwood UI?Summary: Hi, As I understand from below post, the supplier self-registration flow will work on redwood UI only from 25A update. Further, I noticed that in the release no…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference.
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i…
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Supplier user role during registration as it is greyed out.Summary: I need your help with the supplier portal New Generation (external registration). unable to select the supplier user role during registration as it is greyed ou…Sridhar Amuthan-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Supplier Remittance Option in Oracle Cloud and EBS R12Hi, There are multiple addresses configured with a single supplier. The client requirement is to define a third-party payment relationship within a single supplier, i.e.…
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Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …Suresh Madaparthi 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier portal personalizationSummary: What is the best / recommended way to do personalization in supplier portal screens . For example we want to do a personalization in supplier portal's invoice c…Srihari Manian 84 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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How to do ADF page personalization on supplier PortalSummary: How to do ADF page personalization on supplier Portal as when the user navigates to this page even after giving the Application admin role the user dont get any…
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Report that can be generated for suppliers accessing Supplier PortalSummary: Is there a report from supplier portal or fusion that can provide details on how many suppliers have accepted the invite for registration, have registered and t…
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User account notification for supplier is not displayed in English languageSummary: Content (please ensure you mask any confidential information): Hi, We have registered the user account for suppliers through FBDI. Everyone has received the not…
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Updating supplier Sites and bank account through Supplier portalSummary: Content (required): We are implementing Supplier portal and would like our supplier contacts abilities to manage their profile through portal. I have assigned r…
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Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
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Default Language applied for Supplier Contact's user accountContent Hi All, please, im trying to figure out where the default language applied on new supplier contact's user accounts came from. Any tips ? We have defined the FND:… -
How to Grant Portal Access to Existing Suppliers Without a User AccountWe have migrated around 1,000 suppliers and need to provide them with access to the Supplier Portal. These suppliers do not have any user accounts. Could you please guid…
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supplier Portal securitySummary: If we are not implementing SSO for supplier portal and asking suppliers to use their Local logins for supplier portal how do we ensure that the security is not …
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…
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Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Create user account option is not coming in the supplier UI screenCreate user account checkbox is not coming in the manage suppliers UI in the procurement. Can anyone pls help me out as we're not facing the same issue in the lower inst… -
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Is there any way to default the Supplier name or site to all the fields in supplier portal pageSummary: Is there any way to default the Supplier name or site to all the fields where the Supplier name or site details are required on the Supplier Portal page? Curren…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…