Supplier Management
Discussion List
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need to add the supplier site code as a DFF parameter on the invoice header levelSummary: Content (required): and i used the below query but its not valid it gives error we created DFF on invoice header and its value set retrieve bank list from table… -
Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know … -
How to add a new text on the approval notifications in supplier management?Summary: How to add a new text on the approval notifications for approvers to convey more information in supplier management? Content (required): If you have a business …
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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How to create a supplier with REST APISummary: Hi Experts I'm making use of OIC to create a supplier with the help of REST API but when i had a look at the documentation as below it says SupplierNumber, Supp…
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Location Based Access Control (LBAC) for Supplier Portal UsersSummary Tips on using Location Based Access Control for Supplier Portal UsersContent You can use location based access to control user access to tasks and data based on …
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 11 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle
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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 12 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 31 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle
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Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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How is it possible to send attachments together with both in-app and email notifications?Content (required): Hi all, How is it possible to send attachments together with both in-app and email notifications for Internal Supplier Profile Change Requests for ch… -
Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…
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How to do mass addition of new role for Supplier contactsSummary: We have added a new role and want to add the new role for all the existing supplier contacts. Manage Supplier User Roles setup will take care of assigning the n…
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Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…
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How many Bank Accounts can be added to a supplier site for a given Supplier ?Summary: Hi Team - Can someone please confirm as to how many bank accounts can be associated to a supplier site in Oracle Cloud ? Is there a limit of 20 or 30 bank setup…
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Importing Supplier Regional InformationSummary How to import supplier regional information using FBDI template?Content For suppliers, you can load the value of regional information and its dependent attribute…
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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To enable DFF for Supplier addressSummary: Requirement – To enable new field in the Supplier address information. Observation - On trying to add a new field using task - Manage Trading Community Organiza…
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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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How to fetch Action history for Supplier registration approvalsSummary: How to fetch Action history for Supplier registration approvals Content (required): Need table details to get the Action History of Supplier Registration approv… -
How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registrationSummary:How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registration Content (required): User is doing Internal Supplier Registration and …Hima Bindu Tumuluri-Oracle 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
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… -
Mobile Phone Number Required on Supplier Contact PageSummary: When registering as a supplier, the contact page is requiring a mobile phone number to be provided even if a work phone number already been provided. How can we…
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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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May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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Auto Site Assignment for Req Client BUsSummary Auto Site Assignment for Req Client BUsContent Team, We are planning to implement a shared service model where in 50 Req BUs will be managed by one procurement B…