Supplier User Account
Discussion List
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Need a query to find supplier user accounts.Summary: Hi Team, Need a query to find supplier user accounts. need a query to find users created in fusion for the suppliers registered through self-registration page A… -
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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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…User_2025-02-05-08-31-13-790 202 views 6 comments 2 points Most recent by Maureen Jones Supplier Management -
Role Mappings to be used to deprovision Supplier Portal User Security RolesCan role mappings within Setup & Maintenance be used to deprovision roughly 1500 supplier users of redundant security roles? If yes, where in the conditions for role map…
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Supplier self registration URL irrespective of Business UnitSummary: Is it possible to get Supplier self-registration URL without BU specific. Any leads please. Content (please ensure you mask any confidential information): Versi…
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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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2FA for supplier portalIs there 2 FA authentication available for supplier portal user login?
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
How to enable Multi-Factor Authentication for Supplier Portal?Dear Team, We are currently using SSO and would like to enable Multi-Factor Authentication (MFA) for Supplier Portal users. Could you please guide us on the steps to ena…
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Can we restrict fields on Create Invoice page from Supplier Portal based on the Supplier Type?Summary: The client wants to customize the Create Invoice page on the Supplier portal based on the supplier type. For example: If my Supplier type is Small Business, whe…
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outgoing communication to suppliersHi Team, Can we block outgoing communication to suppliers ? Currently it seems the email communication is sent to supplier users after their user account is created in t…
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How to extend the Character Limit on Account Name Field.How to extend the Character Limit on Account Name Field.
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How to identify paymentPartyId using REST APIsPlease provide sample payload to paymentPartyId
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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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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How to embed a third party application in Oracle Supplier portal and authenticate with Oracle user?Summary: Currently we have a third party application which uses it's user and credentials. We wanted to get rid of multiple logins and use Oracle supplier user account's…Naveen#7 51 views 4 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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In supplier registration process, how can we restrict the 'Supplier User account' creation.?Summary: Question -During the supplier registration process, how can we restrict the creation of a 'Supplier User account' for each prospective supplier? The customer pr…
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Function of (PER_PRC_MANAGE_SUPPLIER_ACTION_PLAN_TASKS_BY_SUPPLIER_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Manage Supp…
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Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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SSO for External SuppliersSummary: Requirement is to customize the URL for supplier portal which can be then shared to supplier users (external) . Customer want to maintain separate URL for Inter…
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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…
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if a supplier bank account is imported to the supplier or supplier site record can be validated?Summary: if a supplier bank account is imported to the supplier or supplier site record, and the branch is sent along with account number, will oracle validate the bank …
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OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
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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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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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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Bank account currency should be Defaulted in Oracle Supplier Portal supplier profileSummary: When a supplier creates a bank account through the Oracle Supplier Portal, the bank account currency should default to LKR, while still allowing the supplier to…yoosuf ahamed 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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the same user can be associated to more than 1 supplier in the supplier masterSummary: The user wants to know if the same user can be associated to more than 1 supplier in the supplier master. Module Procurement -> Suppliers -> Manage Suppliers ->…TSNET_CasalloLucy 102 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Mandatory Attachment Requirement for Supplier Profile Change Requests in Oracle ISPSummary: Supplier profile change requests in Oracle ISP should require a mandatory attachment, ensuring users upload a supporting document with every request. Content (p…
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Supplier Contact Email in Supplier RegistrationHi Community, How to restrict user from registering their personal email account (e.g gmail, yahoo etc) in supplier contact Thanks,