Supplier Profile Management
Discussion List
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for… -
API to Update Remittance email at Supplier LevelWe are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 11 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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Can I assign a new "Deliveries" tab, similar to the one in the Contracts module, in the Suppliers moThe Supplier Management team would like to manage the supplier contract expiration process for re-approval via the screen and receive an alert close to the expiration da…
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Supplier Merge through FBDISummary: Hi All, Is that possible to do supplier merge through FBDI instead of one by one from UI? Because the business needs to merge supplier in bulk process and it wo…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
supplier fields to make Read only based on DFF valueSummary: we have a requirement to make following fields in Supplier address section to make read only if DFF Attribute has a value. Also supplier number to be readonly i…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Attachment mandatory at the time of Bank Creation/Modification by Supplier on isupplier portalSummary: There is a requirement from business where they want that when suppliers are creating/updating banking in the isupplier portal, can we make them attached bankin…
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How to make Taxpayer ID read only based on if value is presentSummary: we have a requirement to make Taxpayer ID read only on Supplier profile if there is a value present. If it is empty, then it should be editable. How can this be…
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Need a sql query to fetch Procurement BU under supplier-> contact -> under data access sectionSummary: I need to fetch a Procurement BU name for a particular supplier Navigation→ Login to ERP->Procurement->suppliers -> manage suppliers -> search for any supplier …
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Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
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how enable table HZ_PARTIES_ (field AUDIT_CHANGE_BIT_MAP_) in oracle fusionSummary: 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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SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi…Lokesh_Venkategowda 336 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
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Duplicate Supplier Address Registration when linking Supplier to CustomerSummary: Duplicate Supplier Address Registration when linking Supplier to Customer Content (please ensure you mask any confidential information): Version (include the ve…Murilo S. Damasceno 31 views 4 comments 0 points Most recent by Murilo S. Damasceno Receivables & Collections -
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 31 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
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Default Supplier Business Classification during RegistrationSummary Is it possible to default a supplier business classification during supplier internal or external registration?Content Is it possible to default a supplier busin…
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Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…
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Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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Options for implementing Global Location Number (GLN) in supplier profileSummary: We are in the requirements gathering phase for displaying the Global Location Number (GLN) within the supplier profile. Our goal is to streamline the implementa…