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Supplier Profile Management
Discussion List
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How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su… -
How to Search Supplier Name with different languageSummary: Supplier created in Japanese Language But Client is looking for the search of supplier in Both Japanese and English. Any pointers to achieve - Supplier Name: Bi…
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What is the content of 'Supplier Site Internal Change Management' stated on Product Roadmap?Summary: I have come across an item on procurement roadmap on supplier site internal change management and I wanted to understand the details of the new feature. Content…Burcu Aslan-Oracle 12 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs …
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Internal View Access to Supplier PortalSummary: Is there a way to give privileges to an internal user to allow them to view the data on the supplier portal? Content (please ensure you mask any confidential in…
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Unable to remove supplier bank account inactive date from supplier profiles page.Summary: In suppliers profile page the bank account inactive date removed and saved the changes but the bank account is still showing as inactive. Content (please ensure…
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Can we re-use the old and unused descriptive flexfield attribute columns to create new ones?Summary: We reached the number of descriptive flexfields we are allowed to create at supplier level. Some of the fields are not used anymore and we do need to create a n… -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How to use Supplier global descriptive flexfields that come up in FBDI ImportSummary: How to create additional DFFs of we have utilized all the DFFs at Supplier profile level. Content (please ensure you mask any confidential information): We have…
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr… -
Can you edit the Supplier Type field once a Supplier is Active?We created a new Supplier. Our buyer is unable to see the new supplier when attempting to pull it up in the LOV dropdown in the create requisition. The Supplier Type was… -
Create Site Assignments using the REST API spend-authorizationSummary: Create Site Assignments using the REST API spend-authorization Hi, We like to promote supplier to spend-authorization and create site assignments from the REST …Vish Sharma-Oracle 11 views 2 comments 0 points Most recent by Vish Sharma-Oracle Supplier Management
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I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…mudassirsOrc-Oracle 1 view 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …mudassirsOrc-Oracle 41 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …mudassirsOrc-Oracle 72 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Supplier portal - Can parent/child suppliers be accessed with one user account?Content We have suppliers that would like to use supplier portal that have Parent/Child suppliers in our system. Is it possible to access all of the suppliers in the par…User_2025-02-06-06-53-48-161 91 views 4 comments 0 points Most recent by Manjita Supplier Management -
Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…Daniel Lundsteen Minke 198 views 6 comments 0 points Most recent by SOUMYA PRIYA CHOWDHURY Supplier Management -
Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
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How to control Tax classification code LOV at supplier profile level.Summary: We wants to see only the supplier tax code in tax classification LOV at the supplier profile level. Currently, it will show all tax codes in LOV. Content (pleas…
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How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…
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How to make Supplier bank account attachment as non mandotorySummary: We had enabled the 23D feature - ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS, after that attachment icon was appeared in the supplier bank account page as mandat…
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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas… -
Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Supplier Changes when audit is not enableSummary: How to check for supplier profile changes when audit is not enable? Content (please ensure you mask any confidential information): Version (include the version …
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UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl…Mohamed AttiaAllah-Oracle 273 views 4 comments 0 points Most recent by Saransh Rastogi Supplier Management -
Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this …Ramachandra Handaragal 12 views 2 comments 0 points Most recent by Ramachandra Handaragal Supplier Management -
Supplier Bank Account Type LoVSummary: Currently the supplier Bank account information page's Account type shows a set 4 values (Checking, Saving, Money Market and Unknown) Is there any way to add ad…