Supplier Profile Management
Discussion List
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa… -
Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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What is the list of fields that trigger approval in bank accounts?Summary: We have already defined supplier approvals for bank account changes in Oracle fusion. We have a requirement that we capture supplier bank account changes with a…
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Mask PII Attributes in Supplier ProfileSummary: How can we mask PII data (TIN, taxpayer ID, etc)? We want to give view only access to users outside the supplier management team but want to protect supplier se…
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Is there any prenote functionality for US Nacha for SupplierHi We are developing the US Nacha format for our client. We know that there is a prenote functionality for employees when they are paid via US Nacha payment method. We w…User_2025-11-28-00-57-49-812 71 views 1 comment 0 points Most recent by Zakir-Oracle Supplier Management
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Table & Column Name Info for Supplier > Profile > Organization > Identification > AliasSummary Can you help us to identify the table & column details for the "Alias" fieldVersion 20C -
Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
Ideal Supplier Site Configuration?Summary: Asking for insight or an ideal supplier site configuration per supplier, including suppliers that provide goods or services in multiple countries. Content (requ… -
REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h…
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Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…