Setup
Discussion List
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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…Subha Venkatachary 46 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th…
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…User_2025-01-28-00-30-55-847 191 views 5 comments 0 points Most recent by Catherine H Supplier Management -
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities… -
Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All, We have updated the Payment Terms…Satish Kumar Mulakala 19 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Supplier Audit Report @ BU LevelSummary Supplier Audit Report @ BU LevelContent Hi, Do we have an option to populate the supplier audit report based on the BU level. For example, BU1 and BU2 have DFF a…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if…User_2025-02-05-07-23-13-113 31 views 3 comments 0 points Most recent by Domnic Savio Supplier Management
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number wSummary how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number while register supplierContent while register a supplier one o…
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20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…Aishwarya Pawar-Oracle 278 views 2 comments 4 points Most recent by Swati Pathak Supplier Management
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Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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FBDI or API to trigger for Spend AuthorizedSummary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?
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New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
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How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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It is possible to segregate the Supplier Header by BU ?Content Hi, I hope everyone is healthy. I have a scenario where I am creating a new purchasing BU and I already have several suppliers already created. I would like to k… -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Is it possible to alter the Supplier user account creation email content/bodySummary Is it possible to alter the Supplier user account creation email content/bodyContent Hi All, We have an requirement to change or alter the supplier email content…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management