Supplier Profile Management
Discussion List
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How to query Supplier Name as case insensitive in REST service GET operationSummary How to query Supplier Name as case insensitive in REST service GET operationContent You may use supplier name as a query parameter when performing the GET operat… -
Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
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Which field needs to be populate in the Suppliers UI to enter values in the ECE_TP_LOCATION_CODE colContent The POZ_SUPPLIER_SITES_ALL_M database table has a column = ECE_TP_LOCATION_CODE. Which field when creating/updating a supplier needs to be populated to enter val…
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How to link Customer to SupplierSummary How to link Customer to SupplierContent We have already a customer and want to link with a new supplier or an existing supplier. How can I do? as I know that whe…
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How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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Add additional LOV on Supplier Registration PageContent we have requested the Industry Type field to be added to the Supplier Registration page. The Industry Type should also appear on the PO Creation Page based on th…
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Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…User_2025-02-07-23-45-47-870 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
enhance the search ability in supplier rest APISummary enhance the search ability in supplier rest APIContent we are using supplier rest API to search a supplier with supplier name but the search result is case sensi…
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Internal Supplier Profile Change ApprovalsSummary How to require approvals for any Profile ChangeContent We have a requirement to send any supplier profile change for approval. Only bank account changes are bein…User_2025-02-06-00-15-19-515 64 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…User_2025-02-10-05-51-05-868 59 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management
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No results using REST API with TaxpayerID selection criteriaSummary We are attempting to export suppliers based on specific Taxpayer IDs using REST API. No results are returned for valid values.Content Using the following REST AP… -
Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…Aishwarya Pawar-Oracle 716 views 5 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…
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Understanding the Functional Security for Maintaining Supplier ProfileSummary Understanding the functional security for maintaining supplier profile in Oracle Cloud.Content Supplier profile comprises of information pertaining to the organi…Piyush Singh-Oracle 53 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Use Internal Profile Change Management for Partial Profile Management UsersSummary How to use internal supplier profile change management for users with partial profile management abilityContent Maintain Supplier privilege is required in order …
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Allow updating supplier contact user account data access in bulk via FBDI or restapiSummary Allow updating supplier contact user account data access (supplier or supplier sites) in bulk via FBDI or restapiContent Due to requirements from the business, w…
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Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration… -
Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo…
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Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof…User_2025-02-04-19-45-49-438 38 views 3 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Management
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Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
Sending an advanced notice to Suppliers to update their profileSummary Sending an advanced notice to Suppliers to update their profileContent We would like to know if there is a way in the Supplier Portal to notify suppliers if thei…User_2025-02-08-05-47-12-845 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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20C Upgrade - Search Bank and Branch for Bank Accounts in Supplier RegistrationContent According to the upgrade documentation Search Bank and Bank Accounts in Supplier Registration coming in 20C. I'm not seeing the opt-in for this. Is that still ha… -
Can Supplier edit their payment remittance?Content Can supplier edit their payment remittance information through Supplier Portal? I'm not able to see that option from the Supplier side.
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Supplier Portal Validation/SecuritySummary Supplier Portal securityContent Is there any Supplier Portal validation or security available to confirm Supplier accounts? We have concerns from our client that…
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Stopwords and their impact on supplier keywords search resultsSummary Understanding stopwords and their impact on the supplier keywords search results.Content One of the most important functionality needed to manage suppliers effic…Piyush Singh-Oracle 158 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management