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Topic posted August 8, 2019 by Eliane Vianna
, tagged Security, Supplier Communication, Supplier Profile Management, Supplier User Account in Procurement > Supplier Management publicTitle:Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary:How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content:How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?
Version:R13- last version
Topic posted April 17, 2017 by William Knowles
, tagged Setup, Supplier Profile Management, Supplier User Account in Procurement > Supplier Management publicTitle:Supplier Portal User Guide/ManualSummary:Supplier Portal User Guide/ManualContent:We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier Portal guide/manual that can be sent to suppliers for learning or training purposes? Since the layout in Fusion is globally uniform I was hoping that I would not have to start from scratch on developing the guide? Would any customers be willing to share their guide or portions of their guide?
Topic posted January 29, 2019 by Ramesh Radhakrishnan
, tagged How-To, Public Sector, Supplier Profile Management in Procurement > Supplier Management publicTitle:Supplier Profile change - Prevent changing Company name in supplier portalContent:We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change. How do we prevent supplier making edit to company name field and make it just read only? Any pointers to achieve this in the supplier portal?
Version:R13-18CImage:
- Topic posted May 7, 2018 by Vikram Agarwal
, tagged Approvals/Notifications, Supplier Profile Management in Procurement > Supplier Management publicTitle:Supplier Profile Change Approval based on DFFSummary:Supplier Profile Change Approval based on DFFContent:Hi All,
One of our client has more than 100 suppliers and each of these supplier has a POC in buying organization (i.e. at our client side). Say for Supplier 'X', 'Y' is their POC at Buying Organization. Now, for any changes in its profile, Supplier X reaches out to 'Y' and then 'Y' make necessary changes in the system.
Our requirement is that whenever 'Y' makes any changes then it should go to its supervisor for approval. We thought of storing details of "Y" at supplier header level DFF and leverage the same but it seems that currently its not supported.
We thought of grouping supplier on basis of supplier type and then hard code the worker details on approval but it will increase maintenance effort.
Looking for any other suggestion/thoughts/work around on above issue.
Thanks in Advance
Vikram
- Topic posted September 25, 2018 by Rich Lines, tagged Approvals/Notifications, Fusion, Supplier Profile Management in Procurement > Supplier Management publicTitle:Supplier Profile Change RequestSummary:Issue with approved supplier change request showing still showing as pendingContent:
Since enabling the new functionality whereby supplier profile change requests (bank accounts) are routed for approval, we have had a couple of instances whereby the task is approved (from BPM worklist) BUT the supplier itself has a note against it stating that the change request is still pending.
I have added some screen shots to evidence that that the task was approved / showing as pending in supplier.
Has anybody come across this issue? It does not happen every time. Just a couple of times in the last few weeks.
Many thanks
Rich
Document: 
Topic posted May 20, 2019 by Judy Hamner
, tagged Supplier Creation, Supplier Profile Management in Procurement > Supplier Management publicTitle:Supplier Profile Descriptive Flex FieldsSummary:Is is possible to mask a DFF value on the Supplier Profile UI?Content:We have a DFF that we need to add on the Supplier Profile that we would prefer to mask. It that possible?
- Topic posted January 3, 2019 by Sabarish Ganda
, tagged Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management publicTitle:Supplier Profile Update ApprovalsSummary:Supplier Profile Update Approvals are not working even after configuring themContent:I have setup some conditions in Supplier Profile Management Approvals, even then when I do some changes to the Supplier Profile, no approval workflow is triggered.
Example: I have setup a condition: when a supplier bank details changes then it should go certain department, but when I test it, I am able to directly change it with any approval workflow.
Please let me know if I have to change or enable anything?
Version:Oracle Fusion R13 - Topic posted January 25, 2018 by Maullin Shah, tagged Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management publicTitle:Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary:Supplier Registration process --> How to update supplier Bank Details at Site Level?Content:
Hello All,We are on Oracle ERP Cloud Procurement - R13 (Update 17D)
We are using Supplier Registration process to enter suppliers in system. Now, based on our model, bank details are updated at Supplier site level and not at Supplier profile level.
Appreciate, if you can guide --> if we can update bank details at supplier site level? If yes, then how? If no, then what is workaround to achieve this?
with regards, Maullin Shah
Topic posted March 27, 2019 by Neal Fuhler
, tagged Supplier Creation, Supplier Profile Management, Supplier Registration in Procurement > Supplier Management publicTitle:Supplier Registration Profile - Configuring Additional Information (DFF)Summary:Is it possible to configure displaying and hiding certain DFF from the Supplier?Content:We have six Supplier Registration Profile additional information (DFF). One is mandatory and the other five optional. We would like to hide two of the optional because these are managed by the back office. See image.
Many self-registrations proceed to fill out the back office information for "Vendor Classification" and "CPIC Sunbiz Status", When populated, this corrupts the quality of the information.
This same question was asked to our implementer in 2017 (then R12). We were informed that the ability to manage the DFF was either display-all or nothing. Since one of the six DFF is mandatory we went with all option.
Is it now possible to hide certain DFF? If no, is "personalization" or any other method a viable option to hide part of the screen?
Thank You
Neal
Version:R13 19AImage:
- Topic posted May 20, 2019 by Deepika Nathany, tagged Supplier Profile Management, Supplier Registration in Procurement > Supplier Management publicTitle:Supplier Registration requests - strange behaviourSummary:The Internal Supplier registrations appear in Error - But when we click on Error link it says "No Errors Found"Content:
The internal Supplier registrations are get stuck with an error status.
When we go to the Manage Supplier Registrations page and search for the request - Its shows in Supplier Creation Status as Error.
When we click on the Error hyperlink it opens the registration page and says No Error found. Proceed with Supplier Creation. (screenshot attached)
Unable to identify why this happens -- Its very annoying if we have to manually push the registration requests.
Has anyone faced this? Or can help with this issue?
Image:
Document:Supplier Registration1.png (14KB)