Supplier Profile Management
Discussion List
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how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t… -
Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on the Next Generation User Experience for Supplier Self-Service Registration in our lower instance. While registering the new supplier we observ…
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How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas…
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How to change supplier type in supplier masterSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…Akhil Chawan 32 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…Neeraj7777 71 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…Mike Burnett 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 31 views 6 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
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There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…Sohini Banerjee 12 views 3 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 11 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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ability to update supplier site location without creating new site?Is there a way to update the supplier site location without creating a new site on the supplier? Seems unnecessary and with IDR so heavily reliant on the supplier site l…
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How can I restrict withholding tax LoV for Supplier not having Taxpayer ID (Income Tax) or PAN?Hi, As per our business requirement, we want to restrict Withholding Tax LoV for the supplier whose PAN / Taxpayer ID (Income Tax) is not entered. How can we do it? The …Ankurzen 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Can you add an attachment to the supplier profile details income tax tab?Summary: Is there a way to add an option to add an attachment to the supplier profile details section under the income tax tab versus adding the attachment at the suppli…
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The rule of Registry ID numbering(Supplier and Customer)I would like to confirm how Registry IDs are numbered as part of the product specifications. Please answer based on the following specific example. Currently, we are try…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
error message need to be prompted if we try to inactive supplier with active paysitesHi, Is there any option (through Approval or any profile options or anything) OF to prompt error message if there are any active pay sites when we try to inactive suppli…
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How to enable additional attributes while creating the product in iSupplier portalWe are exploring the functionality to allow Suppliers to register their product through iSupplier portal. However, create Product page shows only basic attributes. We ha…
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Unable to see Supplier Qualification DFF in Supplier ProfileSummary: I have added a new DFF under Manage Supplier Qualification Descriptive Flexfields ad depployed it, but when I go to the Supplier Profile > Qualifications Tab th…
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Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 31 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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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
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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…