Supplier User Account
Discussion List
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Bulk Update "Pay Each Invoice Alone" for Existing SupplierHi Everyone, We would like to enable the Pay Each Invoice Alone option for all existing supplier sites in Oracle Fusion so that invoices are always paid separately inste… -
Supplier Portal User Creation – "Select and Add Roles" Returns "No Results Found"Summary: Hi Community, I am encountering an issue while creating a Supplier Portal user for an existing supplier in Oracle Fusion Procurement. Navigation: Supplier > Con… -
Can we restrict supplier from editing profile info from supplier portalSummary: Hi Team We are using supplier portal Supplier users are editing company profile information Can we restrict supplier users from editing the information from sup… -
Empty Ship-To Location on Create ASN page (Supplier Portal) for drop-ship Purchase OrdersSummary: The ASNs must be created by the supplier for drop-ship Purchase Orders (POs) within the Oracle Supplier Portal. We are encountering an issue where the supplier … -
supplier user account not getting created in external registration oracle cloudSummary: supplier user account not getting created in external registration oracle cloud I am selecting create account checkbox while registration approval emails receiv… -
Supplier users are not able to update the password after IAM UpgradeSummary: Supplier users are not able to update the password after IAM Upgrade. Content (please ensure you mask any confidential information): Supplier users are redirect… -
Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
Supplier Password Reset Email Not Received After Enabling Redwood Supplier Registration.Summary: We are facing an issue with supplier password reset emails in Oracle Fusion Supplier Portal. Previously, when using the Classic Supplier Registration UI, suppli… -
Seeking Supplier Capacity through Supplier Portal without SCP implementedCustomer plans their supplies in a third party system but will use Oracle Fusion Supplier Portal for Supplier profiling and purchasing activities. Customer wants to have… -
Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd… -
Can we restrict LOV for Supplier Business relation type as Prospective /Spend AuthorisedSummary: Can we restrict LOV for Supplier Business relation type as Prospective /Spend Authorised Content (please ensure you mask any confidential information): Create S… -
How to Notify supplier portal users for the account creation in Bulk after migrationSummary: Hi All, We have the below requirement; can anyone help me on how to achieve this: We are migrating the 2000+ supplier from Client legacy system to Oracle Fusion… -
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 … -
Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some… -
Deep Link for Supplier Portal PO Matched Invoice PageSummary: What is the deep link for supplier portal PO matched invoice page? Version: 26B -
Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that… -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…