Supplier Profile Management
Discussion List
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On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 23 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Patch Account owner using APISummary: I am trying to patch 2 account owners for 2 different accounts using API "fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId}/child/accountOw…Mohamed El Saka 24 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Supplier ViewingSummary: Is there a way to restrict the viewing of certain categories of vendors by person or role? Content (please ensure you mask any confidential information): Versio…
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Font Size is inconsistent in questionnaire section of external supplier registration pageSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
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How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page?Summary: How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page? Content (please ensure you mask any confidential information): Hi All, We can see …
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Spend Authorization Request got RejectedSummary Even after Approval, spend authorization request got rejectedContent Hi All, I need a helping hand in setting up a supplier. Below are the activities that I perf… -
Is there a way to add an additional value option to the Banking Attachment DropdownSummary: We would like to add a W-9 option to the drop down list when adding a supplier Bank Account Attachment. Currently the options provided are: ACH, Bank Letter, IB…asmith223258 12 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Supplier Profile Change reportSummary: We have implemented approval workflow and Supplier Registration process for our Supplier creation and maintenance process for AP, but do not have audit turned o…
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require po communication on supplier site as mandatory fieldSummary: Is it possible to make the Purchasing communication on supplier site a mandatory field or set it automatically to 'email'? Content (please ensure you mask any c…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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What will happen to Supplier Management if Purchasing Cloud Services is terminated?Summary: Is Supplier Management under the Purchasing Cloud Service subscription? In case the client will terminate their subscription for Purchasing Cloud Service subscr… -
How to setup "Update Unpaid Invoices" by REST API?Summary: Hi experts, I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> p…boeingdream 399 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
What is the privilege to maintain supplier contacts?Summary: I want to create a custom role to allow procurement users to update supplier contacts without creating a Segregation of Duties conflict. Is there a specific pri… -
Product task not showing in supplier portalSummary: Product task not showing in supplier portal 1) Created user contact 2)Add all the values in Manage Supplier user Roles 3)Added the role 'Supplier product design…vijayakrishna 54 views 2 comments 0 points Most recent by Justin Toth Product Master Data Management
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How can I the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Can we create two supplier with the same name having two different supplier type or tax org typeSummary: Can we create two supplier with the same name having two different supplier type or tax org type Content (required): Can we create two supplier with the same na…
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The Task "Manage Enterprise Data Quality Matching Configurations" Task is greyed outSummary: Expecting to access "Manage Enterprise Data Quality Matching Configurations" without giving any Implementation or Functional Admin Role How I can enable the Tas…
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
Intermediary bank account for supplier REST APISummary: How to create intermediary bank account for supplier using REST API or Web service? Content (please ensure you mask any confidential information): Version (incl…Sumanth_Kunimakki 148 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Actions Button not working in Supplier Profile Change Request ApproveSummary: Actions Button not working (Click Drawdown not show) in Supplier Profile Change Request after Approve Content (please ensure you mask any confidential informati…
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Is there any functionality available Date will be defaulted auto by system on Supplier portl invoiceIs there any functionality available regarding creating an i-supplier invoice, the date should automatically default on the invoice. Users do not write a date, but the d…Moeed 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Load Supplier Attachments template having Title field having more than 80 CharactersHi Team, We have a question about the Supplier Attachments Import FBDI Template. The title field is limited to 80 characters, can that limit be extended? We have over 40…
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Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):