Supplier Profile Management
Discussion List
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Remove currency from supplier bank details maintained at supplier site in bulkSummary: We have approx 3500 supplier sites where bank details are maintained with bank currency field updated. We want to remove bank currency from these 3500 bank deta… -
Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i… -
How to make default payment term while creating supplierSummary: How to make default payment term to "30 Days"while creating supplier Content (please ensure you mask any confidential information): Version (include the version…
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How to download the Supplier attachments in Oracle supplier profile level or Supplier site levelSummary This question from Oracle fusion.. Appreciate your help ! Content (please ensure you mask any confidential information): Version (include the version you are usi…
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What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site …
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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Supplier Profile Update ApprovalsSummary Supplier Profile Update Approvals are not working even after configuring themContent I have setup some conditions in Supplier Profile Management Approvals, even …
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Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
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Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…Ashley Davis 112 views 3 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Supplier Management
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Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
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How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details…
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Same Supplier Bank Accounts at Supplier SitesSummary: How to configure same bank Accounts in Different Supplier Sites under the same Business Unit Content (please ensure you mask any confidential information): The …
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Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma… -
"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information…
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Can anyone provide the SQL query that generate the Inactivate Supplier listWe are trying to Inactivate suppliers with no transactions for the past 24 months. Unfortunately, we are not clear on what transactions are being considered. Our payable…
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23D attach supplier bank account document not workingSummary: We enabled the opt in to require attachments on supplier bank account changes. Content (please ensure you mask any confidential information): Despite enabling t… -
How to restrict Supplier attachments from users with specific roles?Summary: How to restrict Supplier attachments from users with specific roles - we need to put attachments in read only mode for some users when they search for suppliers…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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Add image to Supplier PortalSummary Display a Check Image in the Payments popup for Supplier User referenceContent Hello, I am trying to upload an image of a Check in the Supplier Portal Payment po…
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what is the steps to add the second stage at the Manage Internal Supplier Profile Change ApprovalsSummary: 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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How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
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Tax Registration number less than 15 digits - error needs to displayIn Internal and External Supplier Registration page , If DUNS number entered by user less than 9 digits, system will display the error messages, same as i need to displa…
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I want query for supplier bank details which are in payment tab of profile details.Summary: I want fusion sql query of supplier bank details bank name and iban number present in the profile details-->Payment tab Scrren shot is attached of that. Content… -
Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe…Michela A. Morgillo 23 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf…Alex Glose 51 views 10 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…