Posts

Posts

  • Steven Smith
    Branding Variation on Supplier Facing Screens2
    Topic posted October 17, 2017 by Steven Smith, tagged FAQ, How-To, Setup, Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    Branding Variation on Supplier Facing Screens
    Summary:
    Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?
    Content:

    If an enterprise has multiple companies with different brands, can the appropriate branding be presented to suppliers.

    1. My understanding is that BU specific PO branding would allow the appropriate branding to appear on outgoing POs. I think that’s clear. I would be grateful for confirmation.
       
    2. Can the supplier facing screens (Supplier Portal, Supplier Registration etc.) be branded (logos/colours) to reflect the entity that the supplier is dealing with? (the correct company branding for one of the the multiple companies/brands within the enterprise)
       
    3. Can the emails/notifications sent to suppliers be branded in the same way as described in point 2?
       
    4. If branding is not possible, what does the supplier see that allows him/her to know which organisation they are dealing with?
  • Kaushal Kumar
    Supplier Portal: Buyer having an internal view access to...2
    Topic posted October 12, 2017 by Kaushal KumarGreen Ribbon: 100+ Points, tagged Supplier User Account in Procurement > Supplier Management public
    Title:
    Supplier Portal: Buyer having an internal view access to Supplier Portal
    Summary:
    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 “view only”.
    Content:

    In EBS Buyers had access to Supplier view of the Supplier Portal in view only mode. Buyer would have the same UI as the supplier but secured as “view only” and does not need to use a different user ID. 

    The business need is to be able to train/handhold suppliers should they need assistance in navigating or working through Supplier portal.

     

    This doesn't seem to be a feature in Procurement cloud. Can this be confirmed?

    Is there a work around? Creating Buyer as a contact on Supplier record wouldn't be a good option as it may result in Audit concerns.

  • Dave Dengate
    Supplier Import Spreadsheet2
    Topic posted August 16, 2017 by Dave DengateBlue Ribbon: 750+ Points, tagged Import, Supplier Creation, Supplier Profile Management, Supplier User Account in Procurement > Supplier Management public
    Title:
    Supplier Import Spreadsheet
    Summary:
    Amending fields via the Supplier Import Spreadsheet
    Content:

    Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feature within the Supplier Import Spreadsheet ? If I enter a space character it just ignores the change. We could change the unwanted ones to have the text of 'Null' or 'Empty' but this is not an elegant solution.

    Regards

    Dave

     

  • Subbarao Medicharla
    Implementation of Purchasing and Self service Procurement...1
    Topic posted June 9, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without Supplier Portal
    Summary:
    Would like to know the functionalities gets affected if we exclude Supplier portal
    Content:

     

     

     

    My customer don't  want to implement  supplier portal.

    I would like to know is it possible to implement Procurement Cloud including Sourcng, Self service procurement, Purchasing ( Except Supplier Portal all other offerings).

     

    If so, How in sourcing buyer and supplier interaction work?

     

    It would be great if you share any writeup on implementation of Procurement Cloud modules except Supplier Portal.

     

     

    Thanks

    Subba

     

     

    Need your inputs if anybody come across this scenario.

     

    Thanks

  • William Knowles
    Supplier Portal User Guide/Manual3
    Topic posted April 17, 2017 by William KnowlesSilver Medal: 2,000+ Points, tagged Setup, Supplier Profile Management, Supplier User Account in Procurement > Supplier Management public
    Title:
    Supplier Portal User Guide/Manual
    Summary:
    Supplier Portal User Guide/Manual
    Content:

    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?

  • 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

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