Supplier Registration
Discussion List
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Supplier self-registration in different languagesSummary How to supplier self-registration using in different languagesContent Hi gurus. Is it possible to enable the supplier to perform the self-registration using any … -
SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.… -
Question : Is there any way we can show the suppliers that are in prospective status but are not proContent Question : Is there any way we can show the suppliers that are in prospective status but are not promoted to spend authorization without using custom report? Ste…Tejinder kataria 40 views 3 comments 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Register Supplier Descriptive Flexfield not appearingSummary Register Supplier Descriptive Flexfield not appearing after EnablingContent Register Supplier Descriptive Flexfield is not appearing after enabling and deploying…User_2025-02-06-00-15-19-515 26 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management -
How to assign Tax Registration numbers for supplier at Address/ Site Level through FBDI load?Summary The Supplier is having multiple tax registration number at Site level in their legacy system. How can we assign the same at Address/Site level through data migra…
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Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration… -
Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo…
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Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Data loader of Suppliers between the EBS and Oracle CloudSummary Create integration to load the EBS's supplier to the Oracle CloudContent Have someone ever needed to do the integration or sync from Suppliers of the EBS to Orac…
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Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof…User_2025-02-04-19-45-49-438 44 views 3 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Management
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Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of dataSummary 20C - Search Bank and Branch for Bank Accounts in Supplier Registration, what is the source of data(tables) of this search.Content Hello, As we know, the Search …
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20C Upgrade - Search Bank and Branch for Bank Accounts in Supplier RegistrationContent According to the upgrade documentation Search Bank and Bank Accounts in Supplier Registration coming in 20C. I'm not seeing the opt-in for this. Is that still ha… -
Can Supplier edit their payment remittance?Content Can supplier edit their payment remittance information through Supplier Portal? I'm not able to see that option from the Supplier side.
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Supplier Portal Validation/SecuritySummary Supplier Portal securityContent Is there any Supplier Portal validation or security available to confirm Supplier accounts? We have concerns from our client that…
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Duplicate tax registration numbers only for different parties (customer/supplier)Summary Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)Content Customer has the following requirement: 1.… -
Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationSummary Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationContent Business Scenario: During supplier registration, supplier…
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Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Factor Account vs Joint Account OwnersSummary I wanted to understand the difference between a factor account and setting up a bank account and then assign vendors in the account owners section?
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Deep Link for Supplier Registration RequestSummary Deep Link for Supplier Registration RequestContent Hi, We are working on one of the dashboards and we need deep link to navigate to ' Supplier Registration Reque… -
Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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How to set Communication Method for External Supplier Registration?Summary How to set Communication Method for External Supplier Registration?Content When a Spend Authorized supplier is registered and Approved, the default communication… -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 116 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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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… -
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_2025-01-29-01-05-26-902 104 views 12 comments 0 points Most recent by Himavan 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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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…