Supplier User Account
Discussion List
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Inquiry – Same Supplier Contact Access Across Multiple Supplier RecordHi all, We have a business scenario where the same supplier contact (same email address) needs access to submit invoices for two different supplier records. Currently, O… -
Default Category For Supplier User AccountsSummary: How to Default Category For Supplier User Accounts Content (please ensure you mask any confidential information): Version (include the version you are using, if…Chanida 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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User wants to add new fields in Supplier portal under View Invoice tab. Is it possible using DFF?Also, if there is any other option available other than DFF.
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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25C Redwood AVS: Intl bank validation not yet supported; roadmap,ETA for future availability.25C Redwood: Validate Supplier Bank Accounts https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/proc25c/25C-procurement-wn-f38182.htm#Steps… According to the docume…
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how to hide the personalize springboard link for Supplier_User onlySupplier_Users are external users of the Supplier Portal. When they log in to the application to access the Supplier Portal, on their homepage they are able to see the "…
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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 …Carusinski 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…JN73 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Retrieve Supplier Login activitiesSummary: We have about 600 supplier accounts marked as “active,” but actual usage is likely lower. Could you advise how to get accurate logs to see when each supplier la…
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supplier portal licence calculation methodSummary: Dear All, I Want to understand form the team here on how the licence for the support portal will work. We have close to 1200 + Supplier users in EBS and these w… -
Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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Product task not showing in supplier portalSummary: Product task not showing in supplier portal 1) Created user contact 2)Add all the values in Manage Supplier user Roles 3)Added the role 'Supplier product design…
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Hi All, I am trying to set up an International supplier for electronic payment, with a UK bank, a geSummary: Setting up International supplier for ACH Electronic payment Content (please ensure you mask any confidential information): I am trying to set up an Internation…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
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Supplier Portal Create and Validate InvoicesSummary: We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirem…Aniket Deshmukh 103 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Use ADFdi in supplier portal without single sign onOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When enabled …Chaitanya N Gaddam 31 views 6 comments 14 points Most recent by Piyush Singh-Oracle Supplier Management
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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…