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:
  • 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.?

  • 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

  • Sammy Bagchi
    Hide 'Announcement' on supplier portal login pageAnswered10
    Topic posted September 21, 2018 by Sammy BagchiBlue Ribbon: 750+ Points, tagged Supplier Communication, Supplier Profile Management, Supplier Registration 
    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

    Image:
  • chetan kumar
    How can we add custom role to all existing supplier9
    Topic posted May 13, 2019 by chetan kumarBronze Medal: 1,250+ Points, tagged How-To, Supplier Profile Management, Supplier User Account 
    Title:
    How can we add custom role to all existing supplier
    Summary:
    How can we add custom role to all existing supplier
    Content:

    Hi All,

    I have created a custom role to supplier to edit their account profile, How can we add that custom role to all exisiting supplier?

    Regards,

    Chetan

  • Ramesh Radhakrishnan
    Supplier Profile change - Prevent changing Company name in...Answered95.0
    Topic posted January 29, 2019 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged How-To, Public Sector, Supplier Profile Management 
    Title:
    Supplier Profile change - Prevent changing Company name in supplier portal
    Content:

    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:
    R13-18C
    Image:
  • 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 
    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
  • 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 
    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.