Supplier Profile Management
Discussion List
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send … -
Redwood Migration Helper Tools ElementsSummary: We have used the Redwood Migration Helper Tool for SCM and extracted the report with list of personalization's done to the classic UI under Procurement. Firstly…
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Update Subclassification using FBDIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): France Televisions Description (Requi…
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24A new feature ENHANCE DUPLICATE SUPPLIER CHECK ON TAXPAYER ID - how to remove validationSummary: We have a business case with suppliers who are landlords that we need to have multiple suppliers with the same taxpayer ID but not have a parent / child relatio…
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree… -
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
outgoing communication to suppliersHi Team, Can we block outgoing communication to suppliers ? Currently it seems the email communication is sent to supplier users after their user account is created in t…
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How to extend the Character Limit on Account Name Field.https://us.v-cdn.net/6034893/uploads/KG7NV1UQLG3G/inc1725105.docx How to extend the Character Limit on Account Name Field.
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VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
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Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …Diego Schenquermam 23 views 1 comment 0 points Most recent by Diego Schenquermam Supplier Management
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View Access to Supplier Sites Restricted by Procurement Business UnitWe have a requirement to restrict viewing access to supplier site details by business unit. We have tried limiting this through procurement agent access but the user is …
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Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
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How to uncheck Allow international payment in Supplier Banks pageSummary: Dears, Please note that the Allow international payment field is grad out and we can't un-check it, so it there any way to un-check it ? Content (please ensure …Mohammad Hussein 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Can we default payment method to wire when the country is US for a supplier?Summary: Hi Team, Can we default payment method to wire when the country is US for a supplier? Appreciate your response Thanks Content (please ensure you mask any confid…
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Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t… -
Approval for New Supplier and Site creation using Supplier Manager RoleContent Hello Friends, I do not see approval rule for when a new Supplier is created by Supplier Manager Role. Even when no rule is available for when Site is created by… -
How to identify paymentPartyId using REST APIsPlease provide sample payload to paymentPartyIdShailesh Shirbhate 21 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…Singulure Haritha-Oracle 144 views 4 comments 9 points Most recent by Liwen Chiu Supplier Management
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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How to create a supplier from an existing carrier?Summary: If a carrier created in the system becomes a supplier one day, how can we create the supplier easily? So far, we cannot search for a party from the Supplier pag…