Supplier Profile Management
Discussion List
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Supplier-initiated Profile Change NotificationsSummary List of Supplier-initiated Profile Change Request NotificationsContent Attached is a document that lists notifications generated during the supplier-initiated pr…Hong Gao-Oracle 85 views 3 comments 2 points Most recent by Jeetendra Achary-Oracle Supplier Management -
Supplier Bank AccountsI have a question: Why in the bank account of a supplier, at the beginning the account number created on 2023 was not shown in the list of bank accounts that you see in …AnibalZ 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 671 views 2 comments 1 point Most recent by Puneet Pareek12 Supplier Management
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Supplier address/site creation REST API failing if approve internal changes on supplier profileSummary: Have enabled the opt in feature Approve Internal Changes on Supplier Profile and setup approval rules and it works without any issues. There is also an integrat…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup…
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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How to default certain fields while creating new supplier siteSummary: We have requirement to default values for below mentioned fields in supplier site page while creating new supplier site from UI to avoid manual selection for th…
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Change Business Relationship from Spend Authorized to Prospective when inactivating the SupplierSummary: 1.When we are inactivating the Supplier, business wants to change the Business Relationship from Spend Authorized to Prospective 2.When an inactive supplier is …
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Needed to Create/Edit Supplier Sites Without Procurement BU – AP Invoice Processing BlockedSummary: Our client uses Oracle ERP Cloud (without Procurement) but needs to maintain supplier sites for AP transactions and tax setup. However, creating/modifying suppl…
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Tax Registration Number Format for ChileSummary Which field in Oracle is used for RUT/RUN numbers for Chilean Suppliers?Content Question: For anyone who manages Suppliers in Chile, which Oracle Field are they …