Supplier Profile Management
Discussion List
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What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …Anirudh Baranwal 1 view 1 comment 0 points Most recent by Arturo Castillo-Oracle Supplier Management -
Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Does Fusion secure the supplier bank account for internal users by BUs?Summary: We are a big instance used by many BU internal financial users that they are in separate operation. And supplier profile change request approval is not enabled.…CS Yuen-Oracle 21 views 2 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
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Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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How can I Change the Username Displayed on the Supplier Portal HomePage Welcome MessageMy client has reported multiple cases from suppliers where the username displayed on the Supplier Portal Home Page does not change even after changing the name in the Co…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 460 views 19 comments 1 point Most recent by User_8430X Supplier Management -
Query to get the supplier portal user rolesSummary: I need to develop a query which will return the supplier portal user role only. Can someone please help Content (please ensure you mask any confidential informa…
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Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in…Umer272 22 views 4 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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OFAC screening for SuppliersSummary: We have requirement where we have to validate suppliers against the OFAC sanctions. Wanted to know how can this be achieved in Oracle or if there is any third p…
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Supplier Qualification for one item onlySummary: During supplier qualification - need to qualify suppliers based on the item they sell (not based on the Category) Content (please ensure you mask any confidenti…Manoj Janardanan 1 view 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to configure certificate start date & expiry date as mandatory under business classificationSummary: We need to set the Certificate start date and expiry date as mandatory under business classification during vendor registration as well as in ERP system while v…
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Need to delete supplier categories through FBDISummary: As there are SO many supplier categories, we are not able to see some of them when creating supplier records because there are too many categories. By end datin…Vinodh Rajagopalan 41 views 2 comments 0 points Most recent by Vinodh Rajagopalan Supplier Management
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would…Puneet Pareek12 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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supplier address dff update using soapSummary: How to update Supplier Address Descriptive Flexfields using SOAP service. Content (please ensure you mask any confidential information): We are trying to use "……
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Does Fusion product have a supplier database that is uniformly managed and maintained by Oracle?Summary: Does Oracle Fusion product have a supplier database that is uniformly managed and maintained by Oracle or shared by Oracle customers? When the customers have sp…
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Can we allow an user to just edit an existing supplier address but not create a new address?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rahul Singhal 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Approval routing by supplier country when changing supplierContent (please ensure you mask any confidential information): Good evening, I would like to know which approval attribute is the most appropriate to use when a change i…
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Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…
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change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
Is the supplier portal pages can be translated to different language like Japanese?Summary: The business is requiring to have the supplier portal pages be translated depending on supplier's geography if coming from Japan or Taiwan, they want the pages …
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Which table stores the fiscal classification code at the supplier profile?Summary: We need to get all fiscal clasification code assigned to the supplier Content (please ensure you mask any confidential information): Version (include the versio…DelfinaEnriquez 62 views 4 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.
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Add Warning Message in External Supplier Registration Bank Account SectionSummary: We are using the Redwood page for external supplier registration, and we have a requirement to display the message: 'Do not use or provide personal account deta…