Supplier User Account
Discussion List
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T… -
Supplier Portal Create and Validate InvoicesSummary: We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirem…Aniket Deshmukh 103 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Use ADFdi in supplier portal without single sign onOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When enabled …Chaitanya N Gaddam 32 views 6 comments 14 points Most recent by Piyush Singh-Oracle Supplier Management
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Inquiry on Cookies Delivered - Supplier Registration and supplier PortalHi, I would like to understand the cookies that are delivered when the supplier uses External Supplier registration and Supplier Portal in Oracle. Could you please provi…
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Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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How to sweep a different supplier while creating po based ap invoiceSummary: How to sweep a different supplier while creating po based ap invoice. Ex: Supplier "A" is associated in a PO but I want to select "B" as a supplier while creati…ramsethy 1 view 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Supplier profile descriptive flexfields not appearing in supplier portalWe have configured few DFFs at the supplier profile level. However those custom fields are not available in supplier portal for the supplier contact to request for profi… -
How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…User_2025-02-05-03-44-12-865 39 views 5 comments 0 points Most recent by Thejaswini Supplier Management -
would like to create a supplier portal user account for external employe with access to requisitionsSummary: We would like to create a supplier portal user account for external employees with access to requisitions. When we create a supplier portal user account through…
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Clarification on FYI Notification: Supplier Couldn't Be CreatedSummary: When a supplier registration fails, the system sends the notification “FYI: Action Required: (…) Supplier Couldn't Be Created”. For example, this happens if the… -
Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Customize content 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 …
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UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Supplier Portal: Buyer having an internal view access to Supplier PortalSummary In procurement cloud Release 13, could buyers have an access to supplier view of the Supplier Portal? Buyer would have the same UI as the supplier but secured as…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 11 views 3 comments 1 point Most recent by Srikanth Raghavendiran Supplier Management -
How to auto–reject supplier profile change request when user try to update personal email idSummary: We have a business requirement were user is trying to raise supplier profile change request internal/external to update the E - mail Id other than official mail…
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…