Supplier Profile Management
Discussion List
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How can update the Tax Classification Code with template in a supplierSummary: We try update the Tax Clasification Code with template but we need update de supplier massively Content (please ensure you mask any confidential information): V… -
Managing Multiple VAT IDs for a Single Supplier SiteSummary: Dear All; Thank you in advance for your help. Kindly note the below: The client current system (only allows one VAT ID per supplier site. This creates duplicate…
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Ability to route Supplier Internal profile changes request based on the roleAbility to route Supplier Internal profile changes request based on the role. Instead of adding attribute conditions with User names as requested, can we add condition w…
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
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Error in Visual builder plugin for excelNot able to upload changes in external bank accounts via VB plug in for excel -
Need to make a Descriptive felxfield attribute mandatory for SPend AUthorized Supplier RegistrationSummary: As per business requirement , they have multiple Descriptive Flexfield in Supplier Registration and Profile Page. In the Supplier Registration one of the DFF at…Riya Ghosh 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre…AbhayT 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
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Supplier payment method, Supplier site information change request tablesWe are building a report for the supplier changes performed on supplier. Whenever changes are performed on supplier POZ_SUPP_REQUESTS, POZ_SUPP_REQUESTS_PII,POZ_SUPP_ORG…Kishan389 63 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Attachments can be required for specific changes that would need validation.Summary: The requirement is the attachments can be required for specific changes that would need validation or supporting documents (ie. Bank Account, Supplier Registrat…
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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 21 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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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 21 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 11 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 433 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… -
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…