Supplier Profile Management
Discussion List
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 115 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management -
Supplier Overview Page - Add Custom ContentSummary We would like to customize the Supplier Overview page and show a table of all "Supplier Registration requests not submitted".Content Can this be done and display…User_2025-01-28-17-29-16-470 43 views 6 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management -
Unable to rename supplier contact usernameSummary We are unable to rename a supplier contact usernameContent Hi, We are on R12. By mistake, we have created a contact for supplier XYZ when we were supposed to cre… -
Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…Steven Smith-48321 42 views 2 comments 0 points Most recent by Steven Smith-48321 Supplier Management -
Supplier Name Character LimitationSummary Supplier Name Character LimitationContent Hi Team, My client wants to know if there is any character limitation for supplier name? Thanks Ramesh -
Supplier Management - Approvers - Approval Notification and UI AccessSummary Clarifications about Supplier Management Approvers access through Worklist versus UI (application pages)Content * As Supplier Management Approver users can be ap… -
W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…User_2025-01-28-17-37-15-767 31 views 1 comment 1 point Most recent by Alan Ng-Oracle Supplier Management -
Supplier Import SpreadsheetSummary Amending fields via the Supplier Import SpreadsheetContent Does anyone know how to 'delete' a field (in our case the Alternate name) when using the 'Update' feat…User_2025-01-22-19-25-44-650 60 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650 Supplier Management -
Implementation of Purchasing and Self service Procurement Cloud and Sourcing modules without SupplieSummary Would like to know the functionalities gets affected if we exclude Supplier portalContent My customer don't want to implement supplier portal. I would like to kn… -
Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …User_2025-01-22-19-25-44-650 40 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…