Supplier Profile Management
Discussion List
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Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init… -
How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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How to restrict access to only Supplier Sites tab in Manage Suppliers pageSummary: We want to restrict access in the Manage Suppliers page to access only the supplier sites tab. We were able to remove the Supplier Address and Supplier Contacts…
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How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
How to fetch GST details during external Supplier registration from Government of India GST systemSummary: How to fetch GST details during external Supplier registration from Government of India GST system Content (required): Is there any way to fetch the Supplier GS…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Cannot use #Null on Term Date Basis column (Supplier site FBDI)Summary: Is there a way to use FBDI to blank out the Terms Date Basis Column on multiple supplier sites or a potential other solution? Content (required): There is a dro…
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Deleted QuestionDeleted questionSurbhiPapreja 42 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we restrict the visibility of attachments in the supplier profile ?Summary: The business wants to allow end users the ability to view the supplier profile, but to restrict visibility to the attachments because they contain tax and other… -
Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…User_2025-11-28-00-40-41-346 61 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Audit on Supplier changesSummary: Audit on Supplier changes Content (required): How can we monitor updates on Supplier Banking information? We need to know which user and when updated- this is f… -
Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug…
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Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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Update massively the flag "Pay Each Invoice Alone" in Supplier Profile > Payment Specification.Summary: Update massively the flag "Pay Each Invoice Alone" in Supplier Profile Content (required): Dear All, we need to update massively the flag "Pay Each Invoice Alon… -
23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 182 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…