Supplier User Account
Discussion List
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Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and… -
Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Customize content 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 …
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
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… -
Supplier Portal: Buyer having an internal view access to Supplier PortalSummary In procurement cloud Release 13, could buyers have an access to supplier view of the Supplier Portal? Buyer would have the same UI as the supplier but secured as…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 12 views 3 comments 1 point Most recent by Srikanth Raghavendiran Supplier Management -
How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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How to increase invoice number charterstics from Supplier PortalHello All, Please let us know how to do " increase invoice number charterstics from Supplier Portal" Thanks, Hari.
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External Supplier is receiving 'Message: AADSTS90072' errorExternal Supplier is receiving 'Message: AADSTS90072' error when attempting to log into supplier portal. Supplier is logging in with the same email she registered with. …
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Approval configuration when creating an invoice without Purchase Order through supplier portalIs it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when …
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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prevent supplier from create Invoice for closed Purchase order in the supplier portal?If there’s a way to prevent a supplier user from creating an Invoice for a closed Purchase order through the supplier portal?
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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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…
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Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
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Which supplier portal responsibility is associated with Kanban?Summary:Redwood is displaying by default a Kanban Tile for Supplier Portal. The requirement is to hide unnecessary Tile / links for supplier portal users, to avoid confu…khollo 24 views 7 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Is there a way to hide the purchasing category from supplier portalRFQ is created with Lines and supplier while responding back to the RFQ, Supplier should not able to see the purchasing category. Is there a way to hide the purchasing c…
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Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r… -
Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
Redwood - SSO Bypaas Supplier PortalSummary: Hello, In which product release, SSO Bypaas for redwood Supplier Portal will be supported ? Regards, Ajay Content (please ensure you mask any confidential infor…
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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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Need to call VBCS form from Supplier registration Edit PageSummary: Once Supplier Registration request submitted, It comes to Approver queue for approval. We need to add one hyperlink in this page and need to call VBCS form. I h…
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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… -
How to Give Suppliers Access to Incentive Comp ReportingSummary: Need to be able to grant Suppliers access to OTBI Incentive Compensation Dashboard. Content (please ensure you mask any confidential information): We have Suppl…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…Priya Ranjan Jamuar 375 views 6 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management