Supplier Profile Management
Discussion List
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked … -
Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
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Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
Supplier bank account currencySummary: On the Bank Account Details page for suppliers, what is the difference between the Currency field under the Bank Account section and the Supplier Bank Currency …
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Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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Validation of Bank Accounts for Supplier Portal usersSummary: Is there a way of validating bank accounts entered by Supplier Portal users (on supplier side) are correct? Too many times, incorrect enformation is entered. Co…
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 61 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Can we send a mail to buyer after supplier creates a ASN from supplier portal?Summary: Hi Team, We have supplier portal. Supplier creating ASN from portal and that ASN is getting as FYI notification to buyer in application. But is there any way to…
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Can Business Relationship be downgraded from Spend Authorized to Prospective?Summary: Initially, our client inactive suppliers who have no recent transactions in PO, invoice and sourcing . Then many of them reach out to the client since they are …
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Update bank details in bulk via FBDISummary: We would like to update the bank details to multiple sites under the same supplier. Is it possible to do this via FBDI and bulk update? Content (please ensure y…
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 543 views 8 comments 5 points Most recent by Fernando Chavez Supplier Management
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 34 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Can we add new tool tip for an out of the box field on Supplier pageSummary: The requirement is to add some tool tips for the out of the box fields which are present on the Supplier page in oracle fusion. Content (please ensure you mask …
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Suppliers with one Tax Registration Number and multiple business namesSummary: Our business requirement is 'One Supplier Record, One Tax Registration Number', to keep our Supplier data tidy and avoid duplicate records. We have many of the …
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we are facing the below issue when DFF information try to update through integration.Summary: we are facing the below issue when DFF information try to update through integration. This supplier profile is locked for editing as a profile change request is…
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Is it possible to Hide the below from Supplier portalSummary: Is it possible to Hide the below from Supplier portal? Income Tax from Tax Identifiers tab Except General ,all other information from Organization details tab. …
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In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden…
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How to enable supplier portal and important features of it.Summary: How to enable supplier portal and important features of it. Content (please ensure you mask any confidential information): Version (include the version you are …
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Opt in Expiration for 'Redwood: Enable the New Supplier Portal Home Page ExperiencePlease share if there is any opt in Expiration or date when this new feature will become mandatory. Feature - Redwood: Enable the New Supplier Portal Home Page Experienc…
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Mass update Supplier accounts to check the user account check box to give access to supplier portalSummary: We need to Mass update Supplier accounts to check the user account check box to give access to supplier portal. Also password reset email should be sent for all…Susmitha Arepally-Oracle 22 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Supplier Management
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…Shenba Sivasankaran 41 views 4 comments 0 points Most recent by Robin Hammond-Oracle Supplier Management
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I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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Add links or training docs or FAQ questions on supplierportal dashboardSummary: Ability to links or training documents or FAQ questions on supplier portal dashboard. Once supplier logs into supplier portal he should be able to access some l…
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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How to create Supplier Profile (and build the Address and Site structures) properly in Fusion?Summary: How to create Supplier Profile (and build the Address and Site structures) properly in Fusion? Content (please ensure you mask any confidential information): Hi…