Supplier Management

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  • 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 
    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:
  • Rushi Joshi
    Add static text in FYI: Approved Supplier Registration...155.0
    Topic posted September 9, 2019 by Rushi JoshiSilver Medal: 2,000+ Points, tagged Business Intelligence, Fusion, How-To 
    Title:
    Add static text in FYI: Approved Supplier Registration Request email
    Summary:
    Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.
    Content:

    Hello everyone,

    Can anyone guide how to add a static text in an FYI email received by a requester when their requested supplier gets finally approved. Attached is the current email formate.

     

    Image:
  • Alan
    Pay Alone Check Box for each Supplier Site13
    Topic posted June 12, 2019 by AlanSilver Trophy: 7,500+ Points, tagged Financials, Payables 
    Title:
    Pay Alone Check Box for each Supplier Site
    Summary:
    Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?
    Content:

    We have a need to check the "Pay Alone" check box for each Supplier Site created for a Supplier, is there a way to mass update this, instead of manually going into each Supplier Site --> Payments --> Payment Attributes --> Payment Specifications to check the box?

    Thanks!

    -Alan

  • Lisa Webb
    Procurement - Suppliers page "Aw, Snap!!13
    Topic posted August 20, 2018 by Lisa WebbRed Ribbon: 250+ Points, tagged Fusion, Supplier Creation, Supplier Profile Management 
    Title:
    Procurement - Suppliers page "Aw, Snap!!
    Summary:
    Procurement - Suppliers page intermittently does not load in Chrome browser
    Content:

    Procurement - Suppliers page intermittently does not load in Chrome browser.  The user gets the google chrome error page which reads: "Aw, Snap!  Something went wrong while displaying this webpage."  Right now, I only have one user reporting this.  When it happens again I'll see if I can find another user with access to the Suppliers area so they can see if the same behavior is happening on their machine.  I was just curious of there's any one else out there who might be seeing this too.  We've cleared the cache multiple times, rebooted the machine, verified google chrome browser is up-to-date.  We have not checked IE when the problem occurs, and most of our users do not have Firefox installed.

    Document:
  • 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 
    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

  • Dave Dengate
    Displaying Unmasked Bank Account12
    Topic posted April 3, 2017 by Dave DengateBlue Ribbon: 750+ Points, tagged Public Sector, Supplier Creation, Supplier Profile Management 
    Title:
    Displaying Unmasked Bank Account
    Summary:
    When Maintaining Bank Accounts we need to see the full Bank Account number
    Content:

    There are occasions when our Account Payable's manager need to see the full bank account number to ensure we are creating duplicates or allocating the wrong Bank Account to a Supplier.

    Is there a way within Fusion where the full Bank Account Number (I.e. 12345678, not xxxx5678) can be displayed.?

  • Ramesh JC
    Tasks in Supplier Portal12
    Topic posted September 15, 2016 by Ramesh JCGold Trophy: 10,000+ Points, tagged Security 
    Title:
    Tasks in Supplier Portal
    Summary:
    Access to tasks relevant to the job roles of supplier users in Supplier Portal.
    Content:

    In Supplier Portal, we do not want to display all the tasks to supplier users. How do we restrict the list of tasks displayed for different users?

    [This thread is transferred from customer support forum]

  • Sanket Salve
    Inactive Supplier site is not getting active through...Answered115.0
    Topic posted September 5, 2019 by Sanket SalveSilver Medal: 2,000+ Points, tagged Fusion, Setup, Supplier Profile Management 
    Title:
    Inactive Supplier site is not getting active through Supplier Site Import
    Summary:
    We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.
    Content:

    We have 900 and plus supplier sites which have gone to inactive status and now we want to make them active.

    We tried using the Supplier Site Import process and kept inactive date blank, but still, we are unable to make them active.

    Any another process we should follow?

    Any suggestions are welcome.

    Reg,

    Sanket S

  • 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 
    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:
  • Jagdish Varadraj
    Supplier Site Email Update11
    Topic posted April 24, 2019 by Jagdish VaradrajSilver Medal: 2,000+ Points 
    Title:
    Supplier Site Email Update
    Summary:
    How to update Supplier Site Emails in Mass.
    Content:

    Hi 

    I used the Attached template t(Downloaded the sample from Oracle) to upload supplier Sites Emails. The steps I followed are 

    1) File Import Export --> Upload the Attached file PozSupplierSitesInt under prc/Supplier/Import

    2) Ran the Process "Load File to Interface"  for Supplier Site. The Process went fine without any errors but still the email did not get updated with what is in file. 

    Let me know if am missing something here for the Supplier Site Email Update.

    Thanks
    Jag

    Document: