Strategic Sourcing

This section contains enhancements in Financials and Supply Management.

Add ability to have "from Email" be a user defined value in Sourcing

An option is available to provide a specific From email address as a default instead of using the Buyer email address for supplier emails in Sourcing.

  1. Sign in as Application Administrator and select Supply Management > Supply Management Setup > Groups and Companies > Sourcing Companies.
  2. Select the correct Sourcing Company.
  3. Select the Event Email and Portal Message Configuration tab.
  4. At the bottom of the message options section, verify that you can use the default buyer email address or to manually specify a company email address as the From email.
  5. Verify that the correct From email is used for all supplier-related emails.
  6. Verify that the event email address label is displayed.

JR-3257571

Supplier dashboard - use 12 column grid to minimize white space and scrolling

Added 'use 12 column grid' line of code to remove all extra white space.

  1. Sign in as Contract Manager.
  2. Select Manage Suppliers and Subcontractors > Manage Suppliers
  3. Verify that white space is removed with or without the displayed side menu.

JR-3423763

Bank Account number and Credit Card number is encrypted

Bank Account number and Credit Card number are still encrypted but will show last four digits instead of first four digits.

Credit Card information does not include the option to select or enter the Card Provider.

JR-3585331