Supplier Profile Management
Discussion List
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What Is The Purpose of the 'One Time' Checkbox in Supplier Window?We are using Oracle Cloud, version 25A, and we wanted to understand if there are any changes in functionality for this one-time checkbox. -
Supplier TierSummary: Is there a way to capture supplier tier on the supplier profile level without the use of a DFF ? This will be a reporting field that will categorize suppliers b… -
New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 41 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management
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Restrict supplier site modification access while granting Creation accessSummary: Hi, We want to restrict supplier site modification access while granting supplier site creation access. We know site creation access is controlled through Procu…
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How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier… -
Unable to add the line while responding for the NegotiationSummary: We are not able to add the new line while providing supplier response for the negotiation. System is not allowing us to add new line (not alternate line) 1.Supp…
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Unable to test out the functionality of new privileges released in 25BThe following privilege is introduced in the 25B Quarterly Update. Could you please help us understand it's functionality and navigation? Additionally, could you provide…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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AI-Driven Supplier Risk MonitoringSummary: A new AI Feature for Supplier module where Oracle Monitors supplier risk, flags risks based on predictive analysis. Is this feature is live now in Fusion 25A? I…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the…
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Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
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How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
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Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
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Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun… -
Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to…