Supplier User Account
Discussion List
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…Alex Nemen 2 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Create user account option is not coming in the supplier UI screenCreate user account checkbox is not coming in the manage suppliers UI in the procurement. Can anyone pls help me out as we're not facing the same issue in the lower inst… -
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Is there any way to default the Supplier name or site to all the fields in supplier portal pageSummary: Is there any way to default the Supplier name or site to all the fields where the Supplier name or site details are required on the Supplier Portal page? Curren…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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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 …
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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 35 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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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 23 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 117 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 17 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management