Supplier User Account
Discussion List
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How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier…
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How can we customize Welcome Email Subject and Body for Supplier CreationSummary: Hi Oracle Masters We have requirement to modify application link in Welcome Email after Supplier Created by Buyer in Oracle Fusion. Navigation - Procurement » S…
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Supplier Contact 'Create user account' is not visibleSummary: Supplier Contact 'Create user account' is not visible on the Supplier Contacts page. Any thoughts on what is missing (possibly some config?). Below suggests cha…
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How to specify the users receive the Supplier Contact User Account Request Failed NotificationSummary: Dears, How to specify the users receive the Supplier Contact User Account Request Failed Notification. Also, Supplier cant be created. Content (please ensure yo…Mohammad Hussein 4 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 8 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is createdSummary: What is DS AI ERP Supplier Contact role and how can it be hidden when Supplier contact is created During External Supplier Registration through Next Gen Supplie…Singulure Haritha-Oracle 2 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …Niranjana P G-Oracle 966 views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management
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Secure suppliers from unauthorized usersWe have a requirement where we need to restrict access to certain suppliers to specific users. These suppliers should not be queried by other users except the specific u…
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How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Is Supplier Portal Inquiry only roles possible?Summary: Have a requirement to provide suppliers a Supplier Portal inquiry role. We aren't able to get it working quite right specifically with PO access and supplier pr…dgeryol 22 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re…
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Is there any additional security can be implemented on bypassed SSO URL for Suppliers loginSummary: Hi Team, We have worked with Oracle operations to bypass SSO for suppliers. Oracle has provided below URL for external suppliers to login with Username and Pass…
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Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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Unable to update paygroup under supplier sites using FBDISummary: Unable to update paygroup under supplier sites using FBDI Content (required): I am populating Supplier Name, Procurement BU, Supplier Site and Pay group in the …
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Options available for MFA for Supplier PortalSummary: Client has a requirement for MFA on the Supplier Portal. It seems we have two options: Use a subscription IDCS and add all suppliers to a specific group while e…
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Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
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Supplier user account notifications to be sent in specific language based on countryHi Team, It is possible to configure supplier user account creation, password reset etc.. notification templates based on country or BU or Legal entity or any other requ…
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How can I Change the Username Displayed on the Supplier Portal HomePage Welcome MessageMy client has reported multiple cases from suppliers where the username displayed on the Supplier Portal Home Page does not change even after changing the name in the Co…
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Total Tax column not reflecting in supplier PortalSummary: hi Team, I can see the total tax in PO the same is not getting reflected in supplier portal, is it intended functionality or some setup is required to enable vi…Sanjeev Inampudi-Oracle 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Query to get the supplier portal user rolesSummary: I need to develop a query which will return the supplier portal user role only. Can someone please help Content (please ensure you mask any confidential informa…
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Does REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal pageDoes REDWOOD Allow custom branding like changing colours/themes/Logos etc on Supplier Portal pageSantosh Kumar,Rayudu 12 views 4 comments 0 points Most recent by Santosh Kumar,Rayudu Supplier Management
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Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi…
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How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr…
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How to do modifications in next generation supplier bank pageSummary: Currently we are in 25A, i am unable to see bank section in visual builder to modifications in bank page. Is there any way to do changes in bank section in next…
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An error occurred while accepting the initiative for updating documentsSummary: An error occured the error code is RR-002 WITH THE FOLLOWING MESSAGE :PQQ method to initiate change request returned unknownvalue : Errorr caught calling POZ's …MernaFaheem-Oracle 1 view 1 comment 0 points Most recent by Rowan mohamed-Oracle Supplier Management
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In which release Next Generation supplier would be mandatory.Summary: In which release Next Generation supplier would be mandatory. In redwood external supplier we are unable to do modification in bank page. Customer not satisfied…
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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…