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Supplier Profile Management
Discussion List
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Default Bill To BU On Supplier Site assignmentsSummary Option to default Bill To BU On Supplier Site assignmentsContent Bill To BU defaults on supplier site assignment if client BU is same as Payables Service Provide… -
Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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We have created a custom role for Supplier Portal facing issue with few TAB grade out .Summary: We have made a custom role for Supplier Portal with the following privileges , Please find the attached excels sheet While doing the supplier profile change man…
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Approval required for contact section attributesSummary: Hi Team, Under Procurement > Suppliers > Manage Suppliers, user trying amend Contact details and click Submit. But configuration level, we are not able to set t…Jeevanya Ranganathan 2 views 1 comment 0 points Most recent by Chris Borsh-Oracle Supplier Management
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Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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How to make "Supplier type" Mandatory in Supplier portal?Summary: Unable to make the "Supplier type" field mandatory in the supplier portal. We made the "supplier type" a mandatory field, but the changes are only applied to th… -
How to not require Workflow when an Attachment is made to the Supplier ProfileSummary: We are looking for a way to exclude workflow from building when an attachment in made to the Supplier Profile. In the "Configure Supplier Registration and Profi…
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Masked supplier bank accounts in Internal Supplier Profile Change NotificationsSummary: We have switched on bank account masking as we are running Expenses. However this means that bank accounts are masked everywhere, so when a supplier bank accoun…Claire Aukett - DXC 163 views 3 comments 1 point Most recent by Anjana Das-Oracle Supplier Management
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Internal Supplier Profile Change ApprovalsSummary: Is it possible to use both types of approval? Parallel Approval First Responder Wins: For changes related to Suppliers Organization details, send an approval no…
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Query Supplier Site Payment TermsSummary: Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site …
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal …SS-Oracle 41 views 2 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Supplier Management -
Report that can be generated for suppliers accessing Supplier PortalSummary: Is there a report from supplier portal or fusion that can provide details on how many suppliers have accepted the invite for registration, have registered and t…
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Supplier address/site creation REST API failing if approve internal changes on supplier profileSummary: Have enabled the opt in feature Approve Internal Changes on Supplier Profile and setup approval rules and it works without any issues. There is also an integrat…
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
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Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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Oracle API for Payment Hold Control at Supplier ?Hi, Anyone aware of Oracle API for updating Payment Hold Controls at Supplier Level > Site > Invoicing > Payment Hold Controls ? Thanks
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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…Sandeep veeramallu 32 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management
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Transaction Tax Registration NumberSummary: Does anyone know if there is a column in OTBI that reports the Transaction Tax Registration Number? I have checked the Subject Area to Database Mappings via the…
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why cant supplier update /create the site level bank accountsSummary: as a part of supplier profile change request why cant supplier update /create the site level bank accounts Content (please ensure you mask any confidential info…
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Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
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Can we put image pop-up when user click the supplier portal?Summary: Can we put an image pop-up when the user clicks the supplier portal? Content (please ensure you mask any confidential information): Version (include the version…
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How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade…
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Updating supplier Sites and bank account through Supplier portalSummary: Content (required): We are implementing Supplier portal and would like our supplier contacts abilities to manage their profile through portal. I have assigned r…
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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 12 views 5 comments 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
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Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
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How to hide Global search button ( Magnifying glass) and manage supplier in supplier Overview pageSummary: Is there any way to hide global search button ( Magnifying glass) and manage suppliers task to search suppliers. Please see the screenshot We know manage suppli…
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Bulk remove Remittance Advice Delivery Email ID from Supplier Site.Summary: We have scenerio where more than 3000 supplier was wrongly updated with Remittance Advice Delivery Email ID and now business is asking to remove all of this ema…