Supplier Profile Management
Discussion List
-
Have an alias for the external registration supplier linkSummary: Hi, The customer have a need of have an alias for the URL Link for External Registration for Suppliers. Is it possible have an alias for the link that is avaiab… -
How can I validate new supplier bank details against existing supplier in Oracle FusionHi Team, When registering a new supplier, Client would like the system to validate their bank details to ensure they do not match the bank details of any existing suppli…Support 194 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Merging supplier addresses with tax registration numbersSummary: When merging suppliers, the tax information at the address level from the merged supplier does not follow, even if we copy the site. The tax information disappe…
-
Need an Ability to Communicate to the Suppliers using Supplier PortalSummary: we are using the Supplier portal; Supplier admins Team wants an ability to send a Communication to the Suppliers About the Compliance information , Any updates …
-
Supplier Profile attachments importSummary: Supplier attachments are loaded in fusion. Attachments are visible for each supplier loaded at the profile in backend ( FND_DOCUMENTS_TL). But in frontend, we a…
-
Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
-
Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri… -
UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…Sulakshna Kancherla 37 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…Srinivasan Nagarajan-Oracle 22 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
-
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
-
How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 31 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
-
REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
Supplier change request - is it possible to customise this area?Summary: Our information management team have raised an issue of a suppliers receiving an automated approval email if they have submitted a change request but only compl…Liam_Whitehead 13 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
-
User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 148 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Is Oracle uses the same legitimate ISO based country list for the Supplier Country in Supplier ModelSummary: Is Oracle uses the same legitimate ISO based country list of Country names in Supplier Country Field LOV Values in Supplier Model. Content (please ensure you ma…Prabhu Chandrasekaran 2 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
-
Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
-
Update supplier Profile along with Product and services, we want to update Questionnaire alsoSummary: When we do Supplier Profile change process, we want to update the Questionnaire that was entered at the time of Registration. Content (please ensure you mask an…
-
Not able to delete Business Classifications in Supplier PortalSummary: Suppliers are not able to request a change to delete a Business Classification in Supplier Portal. Suppliers are only able to specify an Inactive date for a Bus…Francine Kipouras-Oracle 24 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management
-
Need REST API to mass update supplier profile (supplier level) DFFsSummary: We've enabled additional DFF's at supplier level (supplier profile) to support the capturing of additional references to support the changes implemented as part…
-
Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
-
How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 33 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
-
Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…