PRC:POZ:Common Problems And Solutions When Manage Supplier Registrations in Manage Supplier Information
(Doc ID 1392718.1)
Last updated on APRIL 30, 2021
Applies to:Oracle Fusion Supplier Portal Cloud Service
Oracle Fusion Supplier Portal - Version 126.96.36.199.1 and later
Information in this document applies to any platform.
This guide covers the issues that may be encountered during the supplier registration process using the Supplier Portal Registration URL.
The typical flow for supplier registration is as follows:
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In this Document
|Questions and Answers|
|Why do users get an error when accessing the registration page?|
|Why does the User Account status on the View/Edit Contact page show ‘Error’ or remain as ‘Processing’ for more than 10 minutes?|
|Why is the User Account status on the View/Edit Contact page ‘Active’ but no email Notification with the temporary password has been sent to the email address of the user?|
|Why is the User Account status on the View/Edit Contact page ‘Active’ even though no email Notification was sent to the email address of the user confirming that the User Account has been created?|
|Is it possible to make the 'Bank Account' Section mandatory while registering a new supplier? |