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Supplier Profile Management
Discussion List
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Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi… -
facing issue while updating a supplier from fusion To wms through OICSummary: Hi All, when ever a supplier is created or updated then its needs to be changed in WMS Through OIC, So I have taken an app driven and with supplier created busi…Veera venkata satya Ranga Prasad 51 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Supplier updation error while integrating from fusion to wms.Summary: I updated the existing supplier in fusion. I try to integrate the update supplier details to WMS through OIC. when ever a supplier is updated in fusion then the…Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Can we restrict Vendor deactivation on system date only?Summary: Hello, I just need an understanding here, whether Vendor can be inactivated on future date also? Is it a standard functionality? Or can we restrict to input onl…Heena 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
I need to update 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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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…Pothumanavan.Ganesan 11 views 2 comments 0 points Most recent by Pothumanavan.Ganesan Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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Supplier Bank info validationSummary: We need to specific values in payment file based on country specific. example: US Payment should have routing number, UK - Sort code. We saw supplier bank info …Sujatha Kumari 227 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to mass clear address line 2Summary: We need to perform a clean up on our Suppliers and address. This requires that we remove some address line 2 data. However, we can't use the FBDI load to delete…
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External Supplier RegistrationSummary: Hello, Our client requirement - Supplier should register two supplier contact details during external supplier registration process. Content (required): Our cli…
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…hannah_barry 92 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…Asutosh Mishra 27 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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How to hide values in Remittance Advice Delivery Method fieldSummary: Requirement to hide few values in Remittance Advice Delivery Method field in payment level at supplier site Content (required): We received a requirement from u…
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Requirement of the client is to put the approval condition on the Liability Account in SuppliersSummary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
What is the impact of using the Select and Add action of a supplier site bank account?Summary: We want to be able to reuse a bank account created under a supplier site to another supplier site. Content (required): For our suppliers, we have multiple suppl…
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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What is the meaning of the CHANGE_REQ_ROW_TYPE in POZ_SUPP_BANK_ACCT_REQUESTSSummary: What is the difference of the change request Types - Snapshot and Change Content (required): Version (include the version you are using, if applicable): Code Sn…
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa…
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Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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What is the list of fields that trigger approval in bank accounts?Summary: We have already defined supplier approvals for bank account changes in Oracle fusion. We have a requirement that we capture supplier bank account changes with a…
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Mask PII Attributes in Supplier ProfileSummary: How can we mask PII data (TIN, taxpayer ID, etc)? We want to give view only access to users outside the supplier management team but want to protect supplier se…