Supplier Profile Management
Discussion List
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Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion … -
Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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Update supplier Profile along with Product and services, we want to update Questionnaire alsoSummary: When we do Supplier Profile change process, we want to update the Questionnaire that was entered at the time of Registration. Content (please ensure you mask an…
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Not able to delete Business Classifications in Supplier PortalSummary: Suppliers are not able to request a change to delete a Business Classification in Supplier Portal. Suppliers are only able to specify an Inactive date for a Bus…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management
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Need REST API to mass update supplier profile (supplier level) DFFsSummary: We've enabled additional DFF's at supplier level (supplier profile) to support the capturing of additional references to support the changes implemented as part…
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 42 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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SCM: Linking of existing bank account to supplier should be auto approvedSummary: If we try to link existing bank account to supplier site, it results in supplier profile change request getting created and approval triggers. We need that in a…Nalsoft Pvt Ltd 11 views 2 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…Darita Dayaganon 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …Vinod Yerrabaddi 41 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…Manoj Janardanan 44 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management