Supplier Profile Management
Discussion List
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Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f… -
Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do… -
Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Maximum file size to upload in UCM area for supplier attachmentsSummary Maximum file size to upload in UCM area for supplier attachmentsContent Hi All, We have a requirement to convert the supplier attachments from legacy system to o… -
Is supplier audit report available in fusion payables?Summary:We are looking for standard report to track old value and new value when supplier name, supplier bank number, etc is changed. Please let us know is there any sta…
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Unable to EDIT Suppliers post 21B release.Summary Unable to EDIT Suppliers post 21B release.Content Team, We are Unable to EDIT Suppliers post 21B release which happened on 18th June 2021. It is throwing no erro…User_6VGDL 24 views 3 comments 0 points Most recent by User_2025-02-05-22-11-22-331 Supplier Management
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
Best Practices for Naming Address and Sites in Supplier ManagementSummary: We are looking to connect with another Healthcare Organization already employing Oracle Cloud/Fusion to discuss how they name their Address and Sites to make th…
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IBAN Validation during supplier Bank account creationSummary: We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requir…
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where Supplier products and services categories are fetched from in supplier portal?Summary: where Supplier products and services categories are fetched from in supplier portal? Content (required): im trying to create a product as supplier in Supplier P…Abhishek Gattu 32 views 1 comment 0 points Most recent by Piyush Singh-Oracle Product Master Data Management
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Supplier Profile Changes Approval Notification - Need to CustomizeSummary Supplier Profile Changes Approval Notification - Need to CustomizeContent Hi We are trying to extend the supplier profile changes approval notification to includ…Senthil Kumar Arumugam 38 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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Can you Restrict Users from seeing specific SuppliersSummary: Can you restrict specific users from seeing information on specific suppliers? Content (required): Can you restrict specific users from seeing information on sp… -
Supplier portal bank account details updateSummary: Bank accounts have been created at site level for all suppliers. Unable to update in supplier portal now Content (required): During the initial rollout of Oracl…
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Does exist a shared access to the Supplier and Customer PortalSummary: For a party who is a customer and also a supplier for the company which has implemented Oracle ERP Cloud, is it possible to give to this party a single access t… -
Supplier Profile Management using Supplier Type Data AttributeSummary: I would like to know if there is a way to drive data security based on the supplier type data attribute on a supplier record? For example, we have a Direct and …Anthony Waight 31 views 2 comments 3 points Most recent by Jeff Glanville-Oracle Supplier Management
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro…User_2025-08-15-01-14-40-797 402 views 2 comments 0 points Most recent by User_2025-08-15-01-14-40-797 Supplier Management
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I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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Supplier Address Used for Purchasing ContractsSummary If a supplier has mutliple addresses, how does the system determine the address for the supplier identified as the External Customer Party Address?Content I am w… -
Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…Aishwarya Pawar-Oracle 106 views 2 comments 10 points Most recent by Nancy Pearce Supplier Management
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Ability to reclassify the supplier as a reseller / service provider / dealer of main supplier (OrigiSummary Ability to reclassify the supplier as a reseller / service provider / dealer of main supplier(Original Equipment Manufacturer)and ability to map these as parent …Anita Chittaki-Oracle 23 views 1 comment 0 points Most recent by Jeff Glanville-Oracle Supplier Management
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Any Functionality or a standard report to track the changes made to supplier master?Summary Any Functionality or a standard report to track the changes made to supplier master?Content Any Functionality or a standard report to track the changes made to s… -
Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…User_2025-01-28-00-30-55-847 192 views 5 comments 0 points Most recent by Catherine H Supplier Management -
Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates… -
View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Manage Supplier Profile Change Approvals - RulesSummary Configure Rules for FSM Supplier Profile Change Request ApprovalsContent Hello, We are attempting to add custom rules to the Supplier Profile Change Approval Tas…