Supplier Profile Management
Discussion List
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how to send invitation to the suppliers for registrationHi, Currently, we are sending the supplier registration URL link to suppliers via email. Once the supplier completes the registration, a workflow approval notification i…Madhu Arepalli YH 192 views 4 comments 2 points Most recent by Pragyan Srivastav Supplier Management -
Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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supplier pending approval not able to editSummary: Supplier is submitted for spend authorization, and yet to be approved. The user working in supplier Initiator team and who created the supplier is not able to s…
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context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…
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Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
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Supplier Merge-REST API or FBDI for mass mergeSummary: Hi All, Is it possible to do supplier merge through REST API or FBDI instead of one by one from UI? We have a large number of duplicate suppliers and planning f…
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Supplier inactivation understandingSummary: I have previously asked and not received a response. I need to know the exact definition of 'no transactions' when running the supplier inactivation process. We…
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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… -
How to know what has been updated on suppliers?Hello, We have requirement to send real time updates from Oracle fusion to Apex. I subscribed to ERPadapter for supplier updates. The response from the OIC integration i…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to restrict users to promote prospective to spend authorized to supplierSummary: How to restrict users to promote prospective to spend authorized to supplier Content (please ensure you mask any confidential information): Create prospective s… -
Can we restrict access to create Spend authorized supplier directlySummary: Can we restrict access to create Spend authorized supplier directly Content (please ensure you mask any confidential information): create supplier Select type P…
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Context Segment DFFs not visible in Test instance, but are visible in Dev1Hello, Context Segment DFFs not visible in Test instance, but are visible in Dev1. Setup is the same And also checked via Sandbox, the Attribute Value section is only in…
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can we make notification to go to in-app for 1approval workflow without impacting other workflowsSummary: The client requirement is to send only in app notification for Supplier profile change requests but send out both in-app and email notifications for all other a…
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how to get supplier tax country in OTBI reportwe would like to create an OTBI report to get supplier tax country and tax registration number, where can we find the supplier tax country?
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Report - Taxpayer IdentifiersSummary: I need to extract a report with the data from the Taxpayer ID field (Controls and Defaults) from both the Profile tab and the Addresses tab. I tried creating an… -
Is there a way to add an "Expand All" button to expand all the Suppliers summary informationSummary: Is there a way to add an "Expand All" button for all Suppliers that are retrieved in the Suppliers (new) search? Thanks Regards,
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Bank account is getting defaulted at supplier profile level during external registartionSummary: During supplier onboarding, we observed that when a supplier enters bank account information as part of the external supplier registration process, the bank det…
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Supplier is unable to submit the invoice with same numberWe have a business requirement regarding invoice submission through the Supplier Portal. Currently, when a supplier submits an invoice and it is subsequently rejected by…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define…