Supplier Profile Management
Discussion List
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Bank account currency should be Defaulted in Oracle Supplier Portal supplier profileSummary: When a supplier creates a bank account through the Oracle Supplier Portal, the bank account currency should default to LKR, while still allowing the supplier to… -
I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
What is navigation of Supplier Portal(Redwood Page)?Hello Team, What is navigation of Supplier Portal(Redwood Page), couldn't find page. Please find screenshot below:- Expected:- Thanks, Nitin Gangwar
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Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 310 views 10 comments 0 points Most recent by HARISHG Supplier Management
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Bank Account Number is getting mandate when Country is USSummary: Manage Suppliers: Payments Bank Accounts If I Select United Kingdom , Account Number is Not Mandate If I select United States, Account Number and Routing Number…
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How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…Sai27 52 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignmentI need an oracle fusion REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignment. Also is there different API for retrieving CLIENT BU an…
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Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…brahma 11 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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Need to know if we can extend redwood supplier search page to add more parameters as search optionsWhen trying to extend the Redwood Supplier Search page in VB studio, I'm able to only see the fields under SupplierDetails (Post search) for modification. Need to know i…Karthik_Sivaperuman 11 views 2 comments 0 points Most recent by Karthik_Sivaperuman Supplier Management
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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Mandatory Attachment Requirement for Supplier Profile Change Requests in Oracle ISPSummary: Supplier profile change requests in Oracle ISP should require a mandatory attachment, ensuring users upload a supporting document with every request. Content (p…
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How to have supplier veribage for external supplier registration pageSummary: Hi Team, Below is the external supplier registration login page How to add Some content below Supplier registration in above image? Please help on the same. Tha…
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Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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how to disable internal supplier profile Change approvals ?Summary: Initially, we have enabled Internal Supplier profile change Approvals as we have got a requirement to test the inter supplier profiles change Approvals and ever…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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External Supplier registration - making routing number field as optionalHello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we read on othe…
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Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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Additional Address and Site Purpose checkboxWould like to add a new Address Purpose checkbox to existing options as showing below: and same for Site Purpose: Is this possible through page composer?Laney Nguyen-Oracle 22 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica… -
Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Summary: can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or any other way to let the supplier know his correct ass… -
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…