Supplier User Account
Discussion List
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Unable to edit one of the contacts in specific supplierSummary: Content (please ensure you mask any confidential information): We were removing one of the contacts one of the suppliers which had a supplier user account alrea…Shabbir M Tahasildar 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Supplier Management -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 521 views 11 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management -
give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company .com) just for supplier user account creation initiated from sup…
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Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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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…
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Cannotinvoke "oracle.jbo.Row.getAttribute(String)" because"profile"Summary: We have created Custom Role for "Supplier Self Service Administrator" and assigned to Supplier Users. Custom Role is working dev pod but not in UAT. UAT gives a…
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 122 views 6 comments 1 point Most recent by Anshul_S-Oracle Supplier Management -
How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
How to make Supplier Contact Email for External Supplier Registration Page as non-editableSummary: We need to make supplier contact email address non-editable on the external supplier registration page to avoid any modification on email address. At present on…Shailendra Kumar ACN 31 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 23 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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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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Incorrect Passcode in MFAI have an external user who is using the Microsoft Authenticator app however each time she adds the code, she gets an error message stating Incorrect Passcode. She has u… -
Can we enable Request user account flag by default in Supplier PortalSummary: Requirement is when supplier add new supplier contact through Supplier portal so there is a flag "Request User Account". Can we have it enabled by default so th…
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Transaction Level OTP on Oracle Fusion Cloud Suppliercan we enable multi factor authentication (OTP) for specific transactions in Fusion Cloud for suppliers. Example: Initiate a OTP(MFA) when the supplier updates his bank …
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How to Restrict Users from Editing Supplier Addresses for Other Regions in Oracle Fusion Cloud?Summary: We are working on Oracle Fusion Cloud 25D (11.13.25.10.0) Procurement and have a requirement related to supplier address security. Current Scenario: Users can e…
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custom role having access only for internal supplier registration.How to create a custom role having access to supplier registration and view supplier access only? Do we need to copy from a seeded role. Please help with list of privile…
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How to Customize Supplier Contact Page to Display Region Role from Custom Lookups and Persist inCBO?Hello Oracle Community, We have a requirement to customize the Supplier Contact page in Oracle Fusion Cloud to display additional fields for Region Role and Responsibili…
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD…