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Supplier Management
Discussion List
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Approval for New Supplier and Site creation using Supplier Manager RoleContent Hello Friends, I do not see approval rule for when a new Supplier is created by Supplier Manager Role. Even when no rule is available for when Site is created by… -
Can we add custom Train stops for external supplier registrationsSummary: Our business wants to add some custom train stops for the external supplier registrations. Content (please ensure you mask any confidential information): We wan… -
How to embed a third party application in Oracle Supplier portal and authenticate with Oracle user?Currently we have a third party application which uses it's user own credentials. We wanted to get rid of multiple logins and use Oracle supplier user account identity: …
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How to identify paymentPartyId using REST APIsPlease provide sample payload to paymentPartyId
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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We will be introducing changes in supplier registration request approval workflow. Dos and DontsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Duplicate Bank AccountI am trying to set up a supplier ACH bank account. This supplier usually be an employee and her banking information is already set up in the Payroll System for Direct De…
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How to create a supplier from an existing carrier?Summary: If a carrier created in the system becomes a supplier one day, how can we create the supplier easily? So far, we cannot search for a party from the Supplier pag…
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Combine Repeated Approval-Supplier Registration - ApprovalSummary: Supplier Registration - Approval Issue of "Combine Repeated Approvals" Content (please ensure you mask any confidential information): For supplier registration …
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi…
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Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con…
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Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a…
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What are the setups required for OBN to communicate documents to suppliers via EDI?Summary: What are the setups required for OBN to communicate documents to suppliers via EDI Content (please ensure you mask any confidential information): Version (inclu…
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SIN number field for Canadian clients on Supplier MasterSummary: Hi Experts! We have a requirement to store SIN number for Canadian Suppliers on Supplier master. Since SIN is a personal information, we require it to be masked…
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Getting attached error while importing party site uses through bulk FBDISummary: Content (please ensure you mask any confidential information): Getting attached error while importing party site uses through bulk FBDI.
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Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Summary: Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood UI, also need to add 'hel…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
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Why is Supplier Address Verification No Longer Looking Up Addresses?Summary: We have been utilizing Supplier Address Verification for over a year. Just this week, we've been running into the same issue in all of our ERP environments wher…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedureSummary: I want to hide Branch Number field in Gen Next Supplier registration page. Please provide procedures steps Content (please ensure you mask any confidential info…
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Can we system automatically send Reminders notification for pending supplier registration approvals?Summary: Can we system automatically send Reminders notification for pending supplier registration approvals like requisition approvals notification reminders ? Content … -
Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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New Generation User Experience for Supplier Registration - Mandatory to use from 25AAs per Oracle's newsletter for the Redwood experience, the feature "New Generation User Experience for Supplier Registration" would be mandatory to use from 25A . Would …
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we … -
In supplier registration process, how can we restrict the 'Supplier User account' creation.?Summary: Question -During the supplier registration process, how can we restrict the creation of a 'Supplier User account' for each prospective supplier? The customer pr…