Supplier Profile Management
Discussion List
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Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ… -
Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…User_2025-01-29-01-05-26-902 91 views 12 comments 0 points Most recent by Himavan Supplier Management -
Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Supplier Management
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Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …User_2025-02-05-14-51-42-029 56 views 4 comments 2 points Most recent by Catherine H Supplier Management
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…Aishwarya Pawar-Oracle 139 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.… -
ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Allow Supplier Site edit when Spend Authorization Approval PendingSummary Can Spend Authorization approvers be allowed to edit supplier or site prior to approvalContent As the supplier site record is not created until Spend Authorizati… -
Using comma in search parameters for suppliernameContent How do you escape a comma in a query in a REST call? For instance, in q : Supplier=Jones, White and Hunt the comma causes issue? I've tried Supplier="Jones, Whit…
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Register Supplier Without Tax Payer IDSummary Register Supplier Without Tax Payer IDContent Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for a…User_2025-02-04-18-34-53-792 37 views 7 comments 1 point Most recent by Catherine H Supplier Management
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Internal Supplier Profile Change Workflow - Route to Custom Role for ApprovalContent Looking to configure the Internal Supplier Profile Change workflow. Client would like it to route to a custom role that a user has, however, looking at the optio…User_2025-02-04-23-24-09-335 70 views 7 comments 0 points Most recent by Aaron NH Supplier Management
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User role of Supplier MasterSummary Question of the user role of Supplier MasterContent Is there any role that could read the information Supplier Master only.
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Ability to assign Product/services at Supplier site levelSummary Ability to assign Product/services at Supplier site levelContent Hi, to meet our business requirement we need to assign Product/services at Supplier site level. …
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How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…
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Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…Aishwarya Pawar-Oracle 193 views 9 comments 9 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Prospective Supplier and Spend Authorization Supplier RegistrationSummary Prospective Supplier and Spend Authorization Supplier RegistrationContent Hi - Need confirmation on the below scenario. I have two BUs - UK bu and US bu. I have … -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Supplier Tax Classification CodeSummary Unable to find tax data in the tablesContent Hi, We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I ca… -
How to enable Audit to supplier portalContent How to enable Audit to the supplier portal attributes
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…User_2025-02-04-05-26-22-197 44 views 2 comments 0 points Most recent by Josh Vincent Supplier Management