Category 150-2
Discussion List
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Enforce Supplier name and address in CapitalsSummary: Our client has a requirement where the supplier name and address and few important fields need to stored in all caps. We have external supplier registration flo…Pallavi Vutharkar 202 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Register suppliers without creating a login to the supplier portalSummary: Content (required): Hi, Is there a way to register a supplier without having to create a user account? Version (include the version you are using, if applicable…
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Supplier Registration Request no option to Approve or RejectSummary: The Supplier Registration Request under Things to Finish on the Home Page and in the Bell does not have the option to Approve Or Reject but the Supplier Profile… -
can we add supplier portal functionality to an existing user?Summary: Hi all, kindly note: Is it possible to add supplier portal functionality to an existing user? or does it have to be a supplier user by default? Content (require…
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Populate Supplier Number ManuallySummary: Feasibility to populate the supplier number manually during the supplier creation. Content (required): We have a requirement to populate the supplier number man… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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How to default payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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How to default payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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Is there a Supplier Profile DFF Attribute field that allows greater than 150 characters?Summary: I'm creating a Supplier Profile DFF with Data Type = Character and Display Type = Text Box. I would like the text box to be greater than 150 characters. For the…
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Supplier Contact with restricted access not able to view the negotiation & ContractSupplier Contact with restricted access (meaning the supplier contact is given data access to a particular site) is not able to view the negotiation & Contract in the Su…
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What happen to the field 'legal structure' that used to be found in the suppliers?Summary: What happened to the field 'legal structure' that used to be found within the supplier definition? We are looking where the information contain in this field sh…
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is it possible to map remittance email in questionnaire and include it during supplier registrationSummary: One of our Cloud ERP client has a requirement to get remittance email address added/mapped in the supplier questionnaire as standard attribute and include this …
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Is it possible to trigger Supplier Portal user account notifications for selected Suppliers onlySummary: Business requirement is to be able to use Supplier Portal only for specific suppliers. Existing suppliers do not receive user account details as notifications a… -
Can you add a validation for supplier tax registration number based on a prefix?Summary: Our client requires a validation for supplier tax registration number that checks if 2 registration numbers for 2 different supplier names match, while one has …
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IBAN validationSummary: Is there a list of seeded Oracle validations on IBAN in supplier master? Content (required): Is there a list of seeded Oracle validations on IBAN in supplier ma…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary: How to enable the Oracle Data Quality Matching for Customer and Supplier Potential Matches Content (required): Hello Team! We aim to enable the configuration of… -
How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations … -
Supplier Field Changes RejectionSummary: Uploading Supplier field changes via spreadsheet Content (required): Hello: Hello: We uploaded an update for both SupplierImportTemplate (to change Tax Organiza…
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Getting error while trying to create a 'New Supplier' using UISummary: Getting error when trying to create a 'New Supplier' using UI. Error - Attribute CreationDate_c in OrganizationDEO is required. Content (required): Error - Attr…
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Import supplier completes successfully but nothing is created.Hi , We are trying to import suppliers using the FBDI template. The FBDI template was filled and the CSV generated .The zip file containing the CSV was imported successf…
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …Karthik Dara-Oracle 352 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Import for Changes & Error MessagesSummary: Content (required): Hello: We are updating supplier fields for 1099 reporting via the supplier & supplier site templates. I wondered if anyone could give some g…
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Can we have a universal supplier registration link that can be sent to the suppliers?Summary: Currently we have separate links for supplier registration in each BU's. Can we have one universal link for prospective and one for spend authorized? Content (r…Jenson Samuel-Oracle 12 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Supplier Management -
Profile Change Request ApprovalSummary: Profile Change Request Approval Content (required): Where are these request sent for approval? When I search for the request ID in workflow, its not displaying …
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API to validade zip code and Registration Number of a SupplierIs there any way to access an external website to retrieve the address that is linked to a zip code (like a post office website)? What if it is possible to access anothe…
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External Supplier Registration: Duplicate Supplier CheckSummary: How to identify a (possible) duplicate Supplier being registered for the Supplier Registration Approvers? Content (required): Hi, We are implementing the Extern…
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Supplier Outbound Synchronization Service Error HandlingSummary: How supplier records which were not synchronized be sent to the destination if error occurred? Content (required): Hi, The Supplier Outbound Synchronization whi…
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Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
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How to make Supplier Registration process create site assignment for main BU only?Summary: Checkbox "Autocreate site assignments for spend authorized suppliers" is checked. However, since we have setup Service Provider Releationships between the main …