Supplier Profile Management
Discussion List
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supplier profile change approvals for payment termsSummary: Customer Requirement to configure separate approval rules for supplier profile change when payment terms get change. In the current configuration if we are upda…Vempadapu Pushplata 11 views 1 comment 0 points Most recent by Julie Geiss-Oracle Supplier Management -
Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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What does PRE_DRAFT means in ORA_POZ_PROFILE_CR_STATUSSummary: We are making use of the POZ_SUPP_REQUEST table, and for the field "REQUEST_STATUS_CODE", there are several status available as seen in ORA_POZ_PROFILE_CR_STATU…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Summary: Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notificatio…Abu Hussain 67 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Ability to rename a task under supplier portal using sandbox customizationIs it possible to rename the displayed text on the Supplier Portal for task "Create Invoice " to "Create Invoice With PO".Sindhu M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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Need to know the retention policy for attachments in Oracle cloudSummary Need to know the retention policy for attachments in Oracle cloudContent Hi All, We are currently in a requirements gathering session for a client in power and u… -
Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in…
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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
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How to prevent supplier from deleting all Products and Services when doing Profile ChangeSummary: How to prevent supplier from deleting all Products and Services when doing Profile Change. Currently, supplier can delete all their listed Products and Services…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…Vikrant Bhardwaj-Oracle 30 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l…
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automatic assignment of joint accountSummary: We have recently identified that account owners are being automatically added / created for suppliers using the same bank account. Content (please ensure you ma…
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supplier portal where the supplier can approve a credit memo raised by buying companySummary: Is there any feature on supplier portal where the supplier can approve a credit memo raised by buying company , Is there any feature on supplier portal for disp…Vishal 23 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Parent, Child Relationship - Functionalities.Summary: Tax relationship number can be same. Other than that what are the intended functionalities? Content (required): What are the functionalities that can be done wi… -
Need to upload a Supplier profile DFF value in bulkSummary: I have enabled a new DFF in the supplier profile, see screenshot. Is there an easy way to upload the new DFF values in bulk? If it is via FBDI or REST API, coul… -
No confirmation received via email after submitting the onboarding requestNext Generation User Experience for Supplier Self-Service Registration Hi Team, We have enabled Opt-in - Next Generation User Experience for Supplier Self-Service Regist…
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SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…Mayur V Khandelwal 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
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How to Import Supplier BOM in supplier portalHello Experts, there is a supplier user in which he is trying to create product structures using import maps exposed to supplier by product data steward however he is ab…Manohar Reddy2 44 views 4 comments 0 points Most recent by Manohar Reddy2 Product Master Data Management
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Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…Sindu Ramalingam 36 views 4 comments 2 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
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How to mark a Supplier as DebarredHow to mark Suppliers as Debarred in Fusion Supplier Management? The need being, a Supplier could be registered and conducting business with the Customer - but for some …
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When a qualification area is amended how to ensure the qualifications in process are not disturbed.Summary: When a qualification questionnaire/area is being changed, for e,g it could be a change in the question, scoring type (Manual/Automatic), scoring weightage. This…