Supplier User Account
Discussion List
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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…
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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…
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What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
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How to set user account to NO while external supplier Registration?Summary: Hi Team, We have a requirement to set no for contact as user account for an External Supplier Registration. Kinldy help the same Thanks Content (please ensure y…
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how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi…
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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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Hiding Few sections based on supplier portal roles to supplier usersSummary Hiding Few sections based on supplier portal roles to supplier usersContent Hi All, Supplier Portal Users are seeing many other sections like Hiring ,CDM ,Tools,… -
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…Hong Gao-Oracle 873 views 11 comments 9 points Most recent by Mahmoud Marzouk Elsayed-Oracle Supplier Management
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PAYMENT_HOLD_DATE is not populating in POZ_SUPPLIER_SITES_ALL_M even HOLD_FUTURE_PAYMENTS_FLAG is YSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Remove Only Invoices Work Area in Redwood Supplier Portal?Summary: How to Hide Only Invoices Work Area in Redwood Supplier Portal? Content (please ensure you mask any confidential information): How to Hide Only Invoices Work Ar…