Supplier User Account
Discussion List
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How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Need a sql query to fetch Procurement BU under supplier-> contact -> under data access sectionSummary: I need to fetch a Procurement BU name for a particular supplier Navigation→ Login to ERP->Procurement->suppliers -> manage suppliers -> search for any supplier … -
Seamless Access to Multiple Supplier PortalsSummary: We have a requirement for External Supplier Users to login to different Supplier Portals including Oracle Supplier Portal. For example accessing Oracle Portal f…
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Restrictive role access on supplier portal for prospective supplierSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…
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Does Diagnose and Synchronize Application Data job sends out notification?Summary: We were advised to run Diagnose and Synchronize Application Data job as solution for Supplier Contact User Account Request Failure identified in 24B Will this j…aileen.joy.g.arcilla 31 views 5 comments 0 points Most recent by aileen.joy.g.arcilla Supplier Management
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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… -
unable to search the Supplier Registration Request in transaction clonsoleSummary: unable to search the Supplier Registration Request in transaction clonsole by Supplier Registration Request number Content (please ensure you mask any confident… -
Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…
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New Supplier Account Email - How to Customize for SuppliersSummary: We were made aware recently that our New Supplier Account emails are exactly like our Employee emails, just with a different numbering sequence. The Employees h…
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Supplier Portal Outside User-Facing LinkSummary: We are wanting to understand if there is any method for us to use without suppliers actually having to log into the supplier portal. Currently, in production, w…
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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How can I create a payment method on the site level of a supplier using API/REST APISummary: We have been trying to create payment method on site level in supplier master but we are getting already exits error. How to add it? We have created a new suppl…Shruti Agrawal 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i…
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How customize Supplier portal URLSummary: We have a requirement to customize the URL for supplier portal which can be then shared to supplier users (external) . We want to maintain separate URL for Inte…
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILSSummary: IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILS this is the new feature 24B related to supplier portal, whil…Rekhav 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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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 69 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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Promote the supplier from prospective to spend authorized but it getting rejectedSummary: During our recent testing of the supplier registration process, we encountered several issues as below : -When providing the address during supplier registratio…MATTAPARTHI NAGAVARA LAKSHMI 12 views 3 comments 0 points Most recent by HARISHG Supplier Management
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Requester doesn’t receive notification for Non Purchase Order InvoiceOn supplier Portal, I created invoice without PO, entered invoice details, and the requester email "Who will receive a notification to approve or reject the invoice" The…Khaled ElMasry 71 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Display SupplierSiteID in Manage Suppliers/SitesSummary How to Display SupplierSiteID in Manage Suppliers/SitesContent Hello, Is there a way to Display SupplierSiteID in Manage Suppliers/Sites page? I'd highly appreci… -
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 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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Supplier portal LoginSummary Best practices to secure Supplier LoginContent Hello We are planning to enable Supplier portal access to our Vendor contacts. Would like to hear on how the porta…Sivaraj Shanmugham-167065 905 views 4 comments 0 points Most recent by Hong Gao-Oracle Supplier Management
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Restrict access for supplier to create invoices in supplier portal.Summary: Restrict access for supplier to create invoices in supplier portal. Supplier to have option for upload of invoice. Content (please ensure you mask any confident… -
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 444 views 7 comments 0 points Most recent by Vijay Ramani VJ Supplier Management -
Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…