Supplier User Account
Discussion List
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He… -
Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Security concern for supplier portal login.Summary: Hi Experts, Client has provided URL to the Suppliers for Supplier login. Requirement of the client is to provide security while Supplier Login in the Instance. … -
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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How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d…
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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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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 124 views 2 comments 0 points Most recent by Scott Sherrillo Supplier Management -
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 11 views 0 comments 0 points Started by Aniket Deshmukh Payables, Payments & Cash Management
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 35 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
How to use same user account for multiple suppliers?Summary: How to attached one user account to multiple suppliers? Content (required): We have an user account attached to a supplier contact. We need to attach same the u…Mohamed Iqbal Jahangeer 85 views 3 comments 0 points Most recent by Mohamed Iqbal Jahangeer Supplier Management
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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio…
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Supplier Contact FBDI Unable to enable the "Create User Account." using FBDI Template.Summary: We are using the FBDI Supplier Contact import to create the Supplier Contact and create the user (for Supplier portal). Supplier Contact was created but the "Cr…DIEGO MARTIN SCHENQUERMAN 41 views 2 comments 0 points Most recent by DIEGO MARTIN SCHENQUERMAN Supplier Management
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
redirect to custom URL after authentication on Supplier PortalSummary: need to leverage Oracle Supplier user authentication and redirect to different website after supplier user is authenticated Content (required): currently have 2… -
Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
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Supplier Portal, no lines returned in Select and Add: Purchase OrdersSummary: Supplier Portal, no lines returned in Select and Add: Purchase Orders when creating a PO invoice. Content (required): Supplier Portal, no lines returned in Sele…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Delay Welcome email to external suppliers for Supplier Portal accessSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…
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Supplier Contacts did not receive the email with User Login InformationContent We thought of using Supplier Portal for Purchase Orders and Invoices, but when we check the user Account box in Supplier Contact profile, Suppliers are getting f…
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc…
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 126 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management