Supplier Profile Management
Discussion List
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Visual Buider for excel: Update Tax Registration Status not working.Summary: I have tried to update the supplier tax using the excel VB. I am using the taxRegistrations Update a tax registration patch /fscmRestApi/resources/11.13.18.05/t… -
JPM EFT Payment MethodSummary: Where do JPM EFT Payment Method is useful? Content (required): JPM EFT Payment Method has been created by Oracle in one of the Upgrades. I just want to know the… -
How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 570 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management -
System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country … -
Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 131 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…
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Upload ASN in BulkSummary: Hello folks, has anyone come across a situation where client is requesting for external suppliers to upload ASNs in bulk via supplier portal but not using ADFDI…
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Supplier Risk Management solutionSummary: Content (required): Is there any out of box Oracle Cloud supplier risk management solution? Version (include the version you are using, if applicable): Code Sni… -
Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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How do I set Timezone on a Supplier AddressSummary: We are using supplier management to handle Supplier Masterdata and are registering supplier locations that will be used by our transport system. the transport s… -
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
update the Over-Receipt action for the Receiving page on the supplier site for all suppliersSummary: Hi, Kindly need to update the Over-Receipt action for the Receiving page on the supplier site for all suppliers,Kindly advise how to do this? Regards Content (r…
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How do we add the additional columns in Supplier Audit report?Summary: Hello, Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed tha…
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Parent and Child Supplier function and reportingSummary: Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them… -
Not able to view data in MSC_PEGGING_DEMAND_V table for SupplierSummary: Not able to view data in MSC_PEGGING_DEMAND_V table for Supplier Content (required): In MSC_PEGGING_DEMAND_V, we are not able to view data for SOURCE_VENDOR_NAM…
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Supplier Contact AddressSummary: Hi All, We are looking for a Table or through SQL Query an Identifier which gives us a result where the contact is not associated with the supplier address. Cou…Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Supplier Management