Supplier Profile Management
Discussion List
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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 -
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 41 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 181 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…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to edit the Account Owner for a Bank Account linked to a Supplier Site?Summary: In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited? Through an integration process, we have …Neil M 1 111 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Supplier Products and Services Category HierarchySummary: Hi Experts, If we select the product and services category on supplier profile, does system restrict the POs for that particular supplier only to selected produ…
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Isupplier Portal Default Landing PageSummary: Currently when iSupplier Users are login they are getting "You Have a New Home Page!" Landing page. To go to actual page they need to click into Home Icon Top r…
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Unable to query existing bank account on supplier paymentSummary: Hi Team, We have bank account set at parent supplier and we want to select same bank account at child supplier. However when we click on select and add , we do …