Supplier Profile Management
Discussion List
-
SCM: Linking of existing bank account to supplier should be auto approvedSummary: If we try to link existing bank account to supplier site, it results in supplier profile change request getting created and approval triggers. We need that in a…Nalsoft Pvt Ltd 12 views 2 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management -
Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…Darita Dayaganon 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…Manoj Janardanan 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …Vinod Yerrabaddi 41 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
-
Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
-
Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…Manoj Janardanan 42 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
-
Is it possible to set up a default payment method on the supplier site other than "check"? How?If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…
-
Supplier Registration and Portal ReportsSummary: What are some useful reports we can have for Suppliers in Supplier Portal and Internally for Supplier Registration Process? Any examples with sample report stru… -
Cannot inactivate a supplier site via Oracle template batch uploadSummary: Our Supplier Management team is attempting to inactivate supplier sites using the FBDI batch upload. Other data can be updated, but the inactive date which is s… -
Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
-
Sync ESG Data from EcoVadis to Suppliers in Oracle Procurement CloudNow available is the Oracle Integration Cloud recipe to synchronize environment, social and government (ESG) data from EcoVadis to suppliers in Oracle Procurement Cloud.…
-
Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
-
Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…Junjie Kong 43 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
-
Potential issues with Redwood suppliers page that are currently supported in Supplier?Summary: We are not aware of any issues with Redwood suppliers page that are currently supported in Supplier UI. Kindly let us know potential issues that are not support…
-
Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
-
Cannot create bank account for a supplier site using APISummary: We are trying to create Bank accounts for supplier site using API, but we are getting this error in the interface. Any hint to resolve this will be appreciated.… -
Can we enable audit of Supplier Party Name change?Summary: We want to track Supplier name changes, Since supplier name is Party Name from HZ_parties. Can we enable Audit for that table? If so can some one help guide whi…Sulakshna Kancherla 19 views 2 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
Best practices for Supplier name and TAX ID changeSummary: How to extract history of the Supplier transactions once we update name and tax id. We have a situation where we need to update name and tax id. But we still wa…Sulakshna Kancherla 22 views 2 comments 0 points Most recent by Sulakshna Kancherla Supplier Management
-
Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 84 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Hide a bank from supplier portal/registration pages.We would like to know how to hide a bank from the bank list when the supplier is creating or changing the bank, as shown in the attached screenshot. The purpose of this …
-
Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
-
Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t…Shameer Muhammed P M 112 views 4 comments 1 point Most recent by Ankit Khandelwal-Oracle Supplier Management
-
Supplier Self Service Administrator & Supplier Self Service ClerkSummary:Oracle Fusion has 2 oracle seeded roles for supplier portal Supplier Self Service Clerk & Supplier Self Service Administrator. Both of this has same description …PandaPallavi 51 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management
-
How to disable Bank Charge Bearer Code that we do not want as per our business process?Summary: Currently, Oracle provides below listed seeded options for Bank Charge Bearer. These are sourced from a standard lookup "Bank Charge Bearer" (Lookup type: IBY_B…