Supplier Profile Management
Discussion List
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h… -
Which table stores the tax classification code that is entered at the Supplier profileSummary Which table stores the tax classification code that is entered at the Supplier profileContent Which table stores the tax classification code that we enter at the…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data … -
Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…PMenon90 68 views 1 comment 0 points Most recent by User_2025-02-05-22-14-47-498 Supplier Management
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Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…Aishwarya Pawar-Oracle 96 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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Functionality to see Approval flow of a Promoted Supplier who is already Approved.Content Hi all, Is there any path/functionality to view who all approved the supplier who was promoted from Prospective Supplier to Spend Authorized. I know we can view …
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Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 46 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management -
Hide or Remove Bank Account Details from SupplierSummary Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent I have a custom role created to not be able to edit the bank account details or…User_2025-02-04-18-34-53-792 58 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date… -
Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 34 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Bank account ownership validationSummary Does Supplier Portal or Supplier Management - bank account ownership validationContent Does Supplier Portal have the capability to validate bank account ownershi…
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Address ValidationSummary Address ValidationContent Does Supplier Portal have address validation capabilities? If so what levels of configuration are available?
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Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem…Deepika Nathany-95608 30 views 2 comments 2 points Most recent by Deepika Nathany-95608 Supplier Management
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Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content How do I customize the body of … -
Supplier Contact not showing when self RegisteredSummary Supplier Contact not showing when self RegisteredContent I have created several Self Registered Suppliers - complete with Contacts (sometimes multiple). After we… -
Supplier has more than one Site that need to be marked as 1099 reportableSummary Unable to select more than one site for tax reportingContent We have suppliers that have multiple sites for payable/remittance addresses. We need to be able to m…Judy Hamner 40 views 4 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Supplier Management -
Derive Bank Account Number from IBAN in Supplier Profile Management FlowsSummary Timeline of incorporating Derive Bank Account Number from IBAN feature into supplier profile management flowsContent Derive Bank Account Number from IBAN is a Pa…
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…Aishwarya Pawar-Oracle 50 views 2 comments 2 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…Aishwarya Pawar-Oracle 132 views 1 comment 4 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…User_2025-02-05-10-39-44-703 186 views 6 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo…Farooq Syed, CPA, PMP, CISA 90 views 2 comments 0 points Most recent by SamCrawford Supplier Management -
Rest API to create supplier contactContent Hi, Need to create supplier contact in SAAS environment, we didn't find any rest API's to create/update supplier contact, there are rest api's available for gett…User_2025-02-05-10-39-44-703 56 views 5 comments 0 points Most recent by User_2025-02-05-10-39-44-703 Supplier Management
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…User_2025-03-07-21-11-01-091 90 views 8 comments 0 points Most recent by User_KR2HA Supplier Management
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …