Supplier User Account
Discussion List
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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… -
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 paymentPartyIdShailesh Shirbhate 11 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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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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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 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…
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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 151 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,
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Query for getting supplier contact with the user account statusSummary: I need to fetch the contact detail of the supplier like first name, last name, Administrative Contact, status, phone, fax, email along with supplier portal user…
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Save for later is not sending a supplier mailwhen we have an external supplier registration, and when the supplier user submits save for later button, there is no mails sent to the mentioned mail in order to comple…Ahmed Saeed-Oracle 41 views 4 comments 0 points Most recent by Ashish Bhadani -Oracle Supplier Management -
Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica… -
Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Summary: can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or any other way to let the supplier know his correct ass… -
can we insert additional URLs to user account notification templateSummary: can we insert additional URLs in the message body Content (please ensure you mask any confidential information): Version (include the version you are using, if …PandaPallavi 2 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Need help on getting Inactivate Suppliers process output in ExcelSummary: Hi Team, We have run the Inactive Suppliers Ess process. Getting the output in .txt format. Any help in setting this output in Excel by default? Content (please…
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Is there any standard way with which we can check which supplier is active for supplier portal?Summary: Is there any standard way with which we can check which supplier is active for supplier portal? Business want to check which supplier having supplier portal acc…
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …