Supplier User Account
Discussion List
-
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage… -
Supplier Job Role - Supplier Customer Service RepresentativeWe have assigned a Supplier job role 'Supplier Customer Service Representative' to a Supplier Contact and the Supplier Contact person would like to only work upon the Ma…
-
How to link the same user account to more than one supplier?Summary : Buyers need to register the same user account for more than one supplier, but the system does not allow it. I have already established the parent-child relatio… -
Redwood effect in Supplier Registration and Supplier PortalWhat major effects do we have on the redwood? Like if all suppliers will lose access?
-
Customization of Supplier Registration Bank Account detailsHi Experts, I have a client request to customize the External Supplier Registration Bank Details page. Could you please confirm if it's possible to limit the Deposit Typ… -
I have a requirement to store a credit card number(not token) on a supplier employee record.I have a requirement to store a credit card number(not token) on a supplier employee record. We have 2 options identified: 1 store at supplier header in a DFF and mainta…
-
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…
-
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…
-
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 309 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
-
Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
Ability to rename a task under supplier portal using sandbox customizationIs it possible to rename the displayed text on the Supplier Portal for task "Create Invoice " to "Create Invoice With PO".Sindhu M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
-
Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
-
Supplier Parent, Child Relationship - Functionalities.Summary: Tax relationship number can be same. Other than that what are the intended functionalities? Content (required): What are the functionalities that can be done wi… -
What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
-
How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
How to restrict supplier user to view pass application related reportsSummary:we are always see the pass application and reports related to it in the supplier user which contains business confidential information, please let us know how we…
-
Supplier Contacts are redirected to a different page instead of Supplier PortalSummary: Supplier Contacts are not able to access Supplier Portal since they are being redirected to a different company page. Content (please ensure you mask any confid…
-
Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
-
Need an Ability to Communicate to the Suppliers using Supplier PortalSummary: we are using the Supplier portal; Supplier admins Team wants an ability to send a Communication to the Suppliers About the Compliance information , Any updates …
-
How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…Srinivasan Nagarajan-Oracle 21 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
Any business event will get trigger to get there is change in Supplier SITE NAMEHi Team, If we change site name for supplier site, is any business event will get trigger to get to know change in SITE NAME?
-
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
-
User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 146 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
-
Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Supplier must be able to change/update bankaccount via Supplier Portal with name/IBAN checkSummary: Is the Supplier able to change/update bank account via Supplier Portal with name/IBAN. Content (please ensure you mask any confidential information): Version (i…Taraka Prabhu Andhavarapu 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
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…
-
How to notify supplier without supplier portal access for initiative (SQM)Summary: We want to send the notification to supplier to respond or just get notified that the initiative is created. How we can achieve this. Thanks Content (please ens…
-
Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a…