Supplier Profile Management
Discussion List
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Internal survey of suppliers by projectSummary: We are trying to issue a survey to our project teams and the "requesters" on the purchase orders for feedback on their suppliers. We are wondering if anyone has… -
How to capture the Form-W8 and W9 details in Supplier master and invoice?How to capture the Form-W8 and W9 details in Supplier master and invoice -
Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
Need direction on best practices for supplier set up with multiple subsidiariesSummary: We have built a supplier number for Supplier A and we made various sites for each of the subsidiaries since we do business and receive invoices separately from …
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Unable to find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden…
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Internal Supplier Profile Change approval based on attribute pay groupSummary: We have a requirement to use Pay Group attribute to drive the supplier change approvers. When looking into Supplier Internal profile change approvals we can not…DavidOliveiraPeloton 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" pageSummary: unable to see "Allow Supplier to Provision" in the "Manage Supplier User Roles" page Content (please ensure you mask any confidential information): Version (inc…diego m schenquerman 1 view 0 comments 1 point Most recent by diego m schenquerman Supplier Management
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su…
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
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unable update Negotiation response Using Rest APISummary: unable update Negotiation response Using Rest API Content (please ensure you mask any confidential information): i used this api fscmRestApi/resources/11.13.18.…
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Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D…
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Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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Can a supplier's status be changed from "Spend Authorized" to "Prospective"?Summary:If a supplier is created as “Prospective”, they have to be promoted to “Spend Authorized” in order to create purchasing documents with them or submit payments to… -
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…