Supplier Profile Management
Discussion List
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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… -
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…
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Is there any prenote functionality for US Nacha for SupplierHi We are developing the US Nacha format for our client. We know that there is a prenote functionality for employees when they are paid via US Nacha payment method. We w…User_2025-11-28-00-57-49-812 71 views 1 comment 0 points Most recent by Zakir-Oracle Supplier Management
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Table & Column Name Info for Supplier > Profile > Organization > Identification > AliasSummary Can you help us to identify the table & column details for the "Alias" fieldVersion 20C -
Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
Ideal Supplier Site Configuration?Summary: Asking for insight or an ideal supplier site configuration per supplier, including suppliers that provide goods or services in multiple countries. Content (requ… -
REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h…
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Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
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how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Is there a way to create a Supplier DFF that will be visible in AP and Payables UI?Summary: There is a requirement to add new field (Releasing Hub) in Supplier Profile. The field can either be a free text or a list of values. We can create a DFF to sho… -
Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 23 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): Version (include the version you are using, if applicable…Shilpa Gada 21 views 2 comments 0 points Most recent by User_ED5R9 Payables, Payments & Cash Management
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How to unmask the tax payer id and GST number when user is having Supplier profile Inquiry?Summary: Dear Team, I have a requirement for particular user where they will approve the supplier internal/external registration but they do have read only access for th…Pothumanavan.Ganesan 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can we make an oracle field mandatory based on the value in DFF?Summary: We have a scenario where we have supplier outbound integration to three different third party systems. The DFF captures the third party system names and based o…Swathi__K 144 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Can we include an additional custom warning for supplier registrations on the "Create Bank Account"Summary: Can we include an additional custom warning for supplier registrations on the "Create Bank Account" page to encourage providing other bank details along with th… -
Is there a standard report in Cloud Fusion that provides existing classification data for SuppliersSummary: Is there a standard report in Cloud Fusion that provides existing classification data for Suppliers Content (required): Is there a standard report in Cloud Fusi…
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Can we hide certain Supplier Address attributes for specific users?Summary: For specific suppliers (Tax Organization Type= Individual, Supplier Type= Employee), can we hide sensitive data like Address Phone Number and Address Line1? Wha…Sharmil Nanjappa-Oracle 91 views 9 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management