Posts

Posts

  • Jasper Oskam
    External supplier registration request keeps being rejected18
    Topic posted November 20, 2016 by Jasper OskamRed Ribbon: 250+ Points, tagged Approvals/Notifications, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    External supplier registration request keeps being rejected
    Summary:
    External supplier registration request keeps being rejected
    Content:

    Hi,

    since a few days, all external supplier registration requests keep beging rejected straight away. I have linked a rule that should automatically approve all registrations, but every supplier I try keeps being rejected. The message just says ' supplier rejected' and I cannot see any additional information why the supplier is rejected. In the supplier data I cannot see any details, it just says error (see attachment).

    Internal supplier registrations do work (similar rules) and also the promote to spend approval flow works properly.

    Can I see somewhere what is the cause of this issue (why is it rejected) and what could be the cause?

    Thank you

    Jasper

    Image:
  • Binayak Mohanty
    Business Unit Supplier SiteAnswered12
    Topic posted May 22, 2018 by Binayak MohantyBlue Ribbon: 750+ Points, tagged Financials, Fusion, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    Business Unit Supplier Site
    Summary:
    Business Unit is not visible in LOV while creating supplier site
    Content:

    Created a new business unit under an existing ledger. Performed required tasks associated with business units. 

    At the time of creation of new supplier site for BU, I do not see the name of new BU in the list of values of Business units while creating a supplier site. Please suggest me with your feedback. 

    I am in R13 -18A enviroment of Fusion Cloud Enviroment.

    Thanking You

    Binayak

  • Ramesh Radhakrishnan
    Modify Supplier Registration Account Creation e-mailAnswered115.0
    Topic posted June 5, 2019 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged How-To, Public Sector, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    Modify Supplier Registration Account Creation e-mail
    Summary:
    Modify Supplier Registration Account Creation e-mail
    Content:

    We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some of the contents in the email.

    Please let know the options to modify the email notification.

    Version:
    R13-19B
    Image:
  • Marko Knezevic
    Review and fix the supplier creation errors115.0
    Topic posted February 6, 2019 by Marko KnezevicBronze Medal: 1,250+ Points, tagged Approvals/Notifications, How-To, Supplier Creation, Supplier Registration in Procurement > Supplier Management public
    Title:
    Review and fix the supplier creation errors
    Summary:
    E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after Approval
    Content:

    Hello,

    I have a problem with notifications to the Supplier after the process ends with Cancel Supplier Creation.

    Manage Supplier Registration Approvals only first stage enabled:

    • Action Type Approval required
    • Route Using Single Approver
    • User Type Supplier Administrators

    Steps that describe the problem:

    1. Supplier goes to Prospective Supplier Registration URL, enters all the data and clicks Submit
    2. Suppler Administrator is notified and clicks the notification to see the Registration
    3. Supplier Administrator Approves the Registration
    4. Supplier is notifed by e-mail that his company is now our Supplier
    5. The Supplier is not yet created since there are errors (Tax Account Number already exists)
    6. Supplier Administrator clicks the Cancel Supplier Creation button (on purpose or by mistake) and the registration process is now canceled
    7. The Supplier is not notified by e-mail that he in fact is not a registered supplier for our company!

    How to:

    1. Disable the e-mail notification to the Supplier after Supplier Registration Approval
    2. Only enable the e-mail notification to the Supplier after sucessful Supplier Registration and Creation (Supplier Creation Status = Created)

    Thank you,
    Best regards.

    Marko

  • Ramesh Radhakrishnan
    Difference between external Registration URL Link -...10
    Topic posted August 14, 2018 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged How-To, Supplier Registration in Procurement > Supplier Management public
    Title:
    Difference between external Registration URL Link - Prospective Vs Spend Authorized
    Content:

    I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no difference where the supplier can indicate if they are registering for spend authorized or prospective? How is this behaviour controlled when customers publish these links to the suppliers in thier external website.

    Any explanation on the difference between the spend authorized and prospective registration URL links will be helpfull.

  • Santosh Kale
    Enabling DFF on Supplier Internal and External Registration...Answered9
    Topic posted May 6, 2019 by Santosh KaleRed Ribbon: 250+ Points, tagged Supplier Registration in Procurement > Supplier Management public
    Title:
    Enabling DFF on Supplier Internal and External Registration page
    Summary:
    Enabling DFF on Supplier Internal and External Registration page
    Content:

    Good Day Experts,

    I am trying to enable the DFF on the Supplier Registration page using the metalink Note: Doc ID 2319470.1 

    As per the metalink Note step 6 says:


    6. To display additional information region for internal registration, change the additional information region's header rendered property value from 'false' to: #{pageFlowScope.callingModule == 'INTERNAL_REGISTRATION'} 

    I am unable to find the header render property,.

    Can some one please help and what i exactly need to do in this step. A screen shot will really help.

     

    Thanks and Regards

    Santosh Kale'

  • Sabarish Ganda
    Supplier Profile Update ApprovalsAnswered9
    Topic posted January 3, 2019 by Sabarish GandaGold Medal: 3,500+ Points, tagged Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    Supplier Profile Update Approvals
    Summary:
    Supplier Profile Update Approvals are not working even after configuring them
    Content:

    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
  • Sammy Bagchi
    Hide 'Announcement' on supplier portal login pageAnswered9
    Topic posted September 21, 2018 by Sammy BagchiBlue Ribbon: 750+ Points, tagged Supplier Communication, Supplier Profile Management, Supplier Registration in Procurement > Supplier Management public
    Title:
    Hide 'Announcement' on supplier portal login page
    Summary:
    Can we hide the announcement section that is displayed for the regular login under supplier portal login?
    Content:

    Can we hide the announcement section that is displayed for the regular login under supplier portal login?

    We are going live with supplier portal for our P2P process and noticed that the announcement section which is targeted for internal audience is displayed under the supplier portal login as well.

    Any trick or tips to hide it?

    We are on R13/18B Sep update.

    Sammy

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  • Madhu G
    Need Audit tables list in Oracle cloud8
    Topic posted June 17, 2019 by Madhu GRed Ribbon: 250+ Points, tagged Approvals/Notifications, Audit, Financials, Fusion, Payables, Security, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration, White Paper in Procurement > Supplier Management public
    Title:
    Need Audit tables list in Oracle cloud
    Summary:
    Enabled Audit feature for Supplier header and supplier sites
    Content:

    Hi,

    Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the audit feature for supplier model for few columns like Supplier name, Supplier site, IBAN etc.

     

    We need to see in which table these history will be saved, I am unable to get the Audit table names, Please help.

  • Jayaganesh Alagirisamy
    To make Attachments Field as mandatory during Supplier...8
    Topic posted June 17, 2019 by Jayaganesh AlagirisamyRed Ribbon: 250+ Points, tagged Fusion, Supplier Registration in Procurement > Supplier Management public
    Title:
    To make Attachments Field as mandatory during Supplier Registration
    Summary:
    We would want to make the field mandatory, but is not working as expected.
    Content:

    Hi, 

    Our requirement is to make the "Attachments" field mandatory in the Supplier Registration Page, however I did make it a required entry and even then I was able to submit the request without providing any attachments. 

    I find it as a bug and there is an ER raised for this issue, and not fixed. Please find the details below. 

    ER # Bug 21609211 
    Metalink: How to Make Attachments Mandatory When Registering Supplier ( Doc ID 2227878.1 ). 

    Kindly let me know when this will be fixed, because we would want to showcase this functionality to business. 

    Thanks, 
    Jay.

    Version:
    Oracle Cloud Application 19B (11.13.19.04.0)