Supplier Management

Get Involved. Join the Conversation.

Comments

  • Piyush Singh

    Personalization in Supplier Portal is possible. You need to have a dummy supplier along with a user account. Give Procurement Application Administrator role to this user through OIM.

    With this role, the user will be able to personalize Supplier Portal like internal users. Once changes are done, publishing the sandbox will ensure the changes reflect for all the supplier users.

    Hope this helps.

  • Hong Gao

    Glad you found it helpful.  Thanks!

    - Hong

  • Karthikeyan Sukumar

    Hi Merri- 

    Below is the seeded report to extract Supplier sites

     

    Thanks!

    Karthik

  • Nishanth B Jain

    use this table : POZ_SUPP_PROD_SERVICES_ATTR_V

  • Piyush Singh

    Hi Marko,

    You can customize this popup, just that you need to be doing the customization in Source View.

    Please note:

    1. If there are popups that you are not able to personalize in Design View, you can flip to Source View and try.

    2. If you want the capability to customize the popup in Design View too, please open a service request.

    Thanks,

    Piyush

  • Piyush Singh

    Hi Ramesh,

    This can be achieved using page composer, to make the Company Name as read only.

    Thanks,

    Piyush

  • Piyush Singh

    You also need to make this user a Procurement Agent with Manage Suppliers function for the Procurement Business Unit in which you need to create the site.

    Setup task: Manage Procurement Agents

    Thanks,

    Piyush

  • Arun

    Hello Piyush,

    The business requirement is to forward the 2nd level approval to a specific approval group when Banks are updated in the supplier profile.

    This was achieved by using BPM rules to forward to the group based on CR request.

    This requirement is now modified to include only from the second request. 

    Support advised that FSM rules in the Supplier Profile change approval task should be used to achieve this. 

    If you are aware of any documentation associated with creation of these rules in FSM, please let me know.

    Thanks for your response!

    Arun

  • Sunny Todkari

    As per my experience -

    It is really hard to guess whether the URL is for prospective or spend authorized as it does not show any word which specifically says as prospective or spend authorized.

    Even when supplier clicks on any of the link, the fields shown on the webpage of supplier registration request are same and doesn't have any field which shows that whether they are entering the details for prospective or spend authorized.

    As far as I know, we cannot edit these URLs as well.

    So, we have to be very careful while sending the URLs to the supplier. Whatever URL we will send, supplier will get registered for that type of business relationship status. Usually, i have seen companies only provide the URL for prospective and rest of the things can be taken care internally

    It would be great if you can submit idea in idea lab so that oracle can look at it.

  • Piyush Singh

    Thanks Niamath for your prompt reply.

    Hi Rushi,

    You are right, the details shared earlier are applicable for FYI notifications sent to supplier users when an external registration request is dispositioned. For your requirement, you need to follow these steps to customize the notification:

    1. Enter in a sandbox,

    2. Access the BPM notification for registration request approved/rejected notification from worklist (email notification will not allow customization), 

    3. On the notification you will see Edit option (refer to the screen shot) that you need to click to customize the page, 

    4. Click on Add Content button (refer to the screen shot) and from a list of options that shows up, select Add Text to add a static text on the page.

    5. You may find the new region on top of the notification, you can drag it to show after Action Details region.

    6. Publish the sandbox after making the changes.

    Hope this helps.

    Thanks,

    Piyush

     

  • Hong Gao

    You can reference this help document:

    http://docs.oracle.com/cloud/farel11/procurementcs_gs/OAPRC/OAPRC1007476.htm#OAPRC1007476

    It has chapters to cover Supplier Portal overview as well as topics on supplier user provisioning.

    Regards,

    Hong

  • Niamath Jeddy

    Hi,

    • Get BI admin role assigned to yourself. Refer Oracle Fusion BI: How to Add the BI Administrator Role to a user in Release 12 and higher. (Doc ID 2238277.1)
    • Navigate as depicted in below snaps
    • Edit the email template

    Regards,

    Niamath

  • Rushi Joshi

    Hi Piyush,

    Yes, the sandbox was published before approving. Had one more small observation that the email notification received after publishing the sandbox didn't show any information, please see the attachment.

    So, do we have any other way to modify this?

    --

    Rushi 

  • Rushi Joshi

    Hi Piyush,

    Please find the attached, we tried customizing the BMP notification and it was expected to be reflected on email as well for the requester, but that didn't work!

    Rushi

    SS2.png (29KB)
  • Niamath Jeddy

    another snap.