Supplier Profile Management
Discussion List
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Mass Cancel Profile Change RequestsSummary: When the supplier clicks on update profile in the supplier portal, it takes them to their profile section. They then click on the edit button to make the change… -
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Disable Redwood Internal Supplier registration approvalsHi, We are currently using the Create Supplier option to create suppliers in the system, and we do not have an approval process for these supplier registrations. We woul…
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 42 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
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Supplier change request reportWe would like to build report which includes supplier profile change request information like change request number, Attribute 'change from' and 'change to'. Could you p…Harish2207 23 views 1 comment 0 points Most recent by Mohamed Shareep Abdul Jabbar Supplier Management
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Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…
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Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP … -
Supplier Portal - Site level bank details best practicesSummary: I am enabling Supplier Portal in 25D , and I have few issues: Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I hav…
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
how to show supplier site creation date and last update date in Redwood supplier profile site pageIn classic UI, we can see supplier site creation date and last update date by click View Record shitory, but after moving to Redwood page, this button disappears. Now ho…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 568 views 20 comments 1 point Most recent by Sarala B-Oracle Supplier Management -
Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…Narendra Prasad Golla 26 views 2 comments 0 points Most recent by Narendra Prasad Golla Supplier Management
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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Unable to remove the Create Bank Account at Supplier Site levelSummary: ERP 26C We have AP users that should be able to create supplier but NOT supplier bank accounts. We created custom roles of Accounts Payable Manager, Employee, S…Service Desk Claremont 21 views 0 comments 0 points Started by Service Desk Claremont Supplier Management
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
Supplier Alternate Name is not loading through Suppliers Load FBDISummary: Supplier Alternate Name is not loading through Suppliers Load FBDI Content (please ensure you mask any confidential information): Hi, We are loading suppliers w…
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Edit Bank Account in Supplier PortalWhen Supplier edits an existing Bank Account in the Supplier Portal and enters new Bank account details, the new bank account replaces the old bank account at both Suppl…