Supplier Profile Management
Discussion List
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Intermediary bank account for supplier REST APISummary: How to create intermediary bank account for supplier using REST API or Web service? Content (please ensure you mask any confidential information): Version (incl…Sumanth_Kunimakki 201 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Actions Button not working in Supplier Profile Change Request ApproveSummary: Actions Button not working (Click Drawdown not show) in Supplier Profile Change Request after Approve Content (please ensure you mask any confidential informati…
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Is there any functionality available Date will be defaulted auto by system on Supplier portl invoiceIs there any functionality available regarding creating an i-supplier invoice, the date should automatically default on the invoice. Users do not write a date, but the d…Moeed 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Load Supplier Attachments template having Title field having more than 80 CharactersHi Team, We have a question about the Supplier Attachments Import FBDI Template. The title field is limited to 80 characters, can that limit be extended? We have over 40…
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Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to restrict qualifications view in Supplier profile by the BUAny user with supplier manager role & access on one BU can view all qualifications results for all BUs at supplier profile There is a requirement to restrict the qualifi…Hesham Serag-Oracle 21 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Creating new business classificationsSummary Looking to start using business classifications properly, and therefore potentially needing to create a lotContent Until now we haven't used the business classif… -
Is it possible to load data into Supplier Site DFF through FBDI load?Summary: Is it possible to load data into Supplier Site DFF created through FBDI load? Content (please ensure you mask any confidential information): Version (include th…
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 91 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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Limit to the Number of Supplier contacts under one supplierSummary: Limit to the Number of Supplier contacts under one supplier Content (please ensure you mask any confidential information): Hi Experts, Is there a Limit to the m…
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Add supplier profile change based condition based on user roleSummary: Is there any way to add a condition for supplier profile change approval based on User Roles Content (please ensure you mask any confidential information): Requ…
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Need support to enable 'Promote to Spend Authorized' button on Manage Suppliers pageHi Team, As per the customer requirement, there are few users provided with read-only access of "Manage Suppliers" page, however, they want to access the 'Promote to Spe…
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Can I restrict legal entities transacting with certain suppliers?Hi, I'm wanting to know if it's possible to restrict a legal entity from transacting with certain suppliers. We're wanting to have supplier sites be setup to only allow …
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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…
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Unable see the supplier tax registration number if the supplier Tax Organization Type as IndividualSummary: unable to view the supplier’s taxpayer id, only if the supplier Tax Organization Type as ‘Individual, Foreign Individual & Corporation’ Content (please ensure y…Steephen 53 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a…
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Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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Internal Supplier Profile change approval does not include URL attachmentSummary: Whenever we initiate the Internal Supplier Profile Change Approval. GO to the Supplier address and if there is a change in the SUpplier address. We include a UR…
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In which table supplier exemptions details are found ?Hi, I want to know the table where details of exemptions on suppliers are updated/inserted. The table ZX_WHT_EXEMPTION_DTLS is empty no details are found here.Ayub 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management