Category 150-2
Discussion List
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Supplier Registration Page Attachment HintSummary: Hi Team, We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Based on the Tax Country we need to … -
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Supplier Match for duplicate Taxpayer ID during Supplier RegistrationSummary: We are testing supplier match during supplier registration and have addressed all the setups required for supplier match. The score threshold is also set at 10%…
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Audit trailSummary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 22 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How do I see a complete audit trail behind a new supplier request?Summary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 11 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr… -
Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Is supplier audit report available in fusion payables?Summary:We are looking for standard report to track old value and new value when supplier name, supplier bank number, etc is changed. Please let us know is there any sta…
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Automatically publish the Negotiation from Draft StatusSummary: We have a requirement for one of the clients where they are looking for a web service that can automatically update the draft negotiation to an Active state or … -
Integration between SCM and Oracle RetailSummary: Want to know if there is a standard integration between supplier data is created or updated in ERP/SCM and Oracle retail. If anyone can help with the name and p…Lalkrishna Rath-Oracle 22 views 2 comments 0 points Most recent by Lalkrishna Rath-Oracle Supplier Management
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
what roles are required to get access to create a new supplier from supplier work areaSummary: what roles are required to get access to create a new supplier from supplier work area Content (required): I would like to what roles are needed to get access t…
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can we associate a supplier user account with employee recordSummary: can we associate a supplier user account with employee record Content (required): can we associate a supplier user account(account which was created during supp…
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Best Practices for Naming Address and Sites in Supplier ManagementSummary: We are looking to connect with another Healthcare Organization already employing Oracle Cloud/Fusion to discuss how they name their Address and Sites to make th…
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IBAN Validation during supplier Bank account creationSummary: We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requir…
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Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): Not sure if it is sourcing issue or Sup… -
where Supplier products and services categories are fetched from in supplier portal?Summary: where Supplier products and services categories are fetched from in supplier portal? Content (required): im trying to create a product as supplier in Supplier P…Abhishek Gattu 32 views 1 comment 0 points Most recent by Piyush Singh-Oracle Product Master Data Management
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Report to identify Supplier to MergeSummary: Is there a seeded report available in Fusion, to identify Suppliers that should be merged? Content (required): Version (include the version you are using, if ap…Steven Wrigglesworth 13 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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Can you Restrict Users from seeing specific SuppliersSummary: Can you restrict specific users from seeing information on specific suppliers? Content (required): Can you restrict specific users from seeing information on sp… -
Supplier portal bank account details updateSummary: Bank accounts have been created at site level for all suppliers. Unable to update in supplier portal now Content (required): During the initial rollout of Oracl…
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How to get Suppliers on board into Collaboration PlatformSummary: Hello all, this is more of a process question. One of my customers wants to bring their Suppliers onboarded into their collaboration network (Supplier Portal). …Vishnuvarth Subramanian-Oracle 83 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Does exist a shared access to the Supplier and Customer PortalSummary: For a party who is a customer and also a supplier for the company which has implemented Oracle ERP Cloud, is it possible to give to this party a single access t… -
Supplier Profile Management using Supplier Type Data AttributeSummary: I would like to know if there is a way to drive data security based on the supplier type data attribute on a supplier record? For example, we have a Direct and …Anthony Waight 31 views 2 comments 3 points Most recent by Jeff Glanville-Oracle Supplier Management
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro…User_2025-08-15-01-14-40-797 402 views 2 comments 0 points Most recent by User_2025-08-15-01-14-40-797 Supplier Management
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I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…