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Supplier Management
Discussion List
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Report that can be generated for suppliers accessing Supplier PortalSummary: Is there a report from supplier portal or fusion that can provide details on how many suppliers have accepted the invite for registration, have registered and t… -
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… -
Can supplier view its open balance through Supplier PortalSummary: Is there any way that a supplier can view its aging/open balance/statement of account through supplier portal or in any other way? Content (please ensure you ma…
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Edit ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers?Summary: Is it possible to change the ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers? Many of our suppliers have reg number… -
Removing of Order Life Cycle Display for Supplier PortalFor the Supplier Portal, we need to remove the display of the Order Life Cycle under the Manage Order section. However, we haven’t been able to find any privileges that …
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…
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How to customize supplier registration workflow notification while spend authorizingSummary: Hi All , we need to add fields in supplier registration workflow notification. Details could be helpful. I found for approved ,rejected notifications but not fo…
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Supplier name created in Japanese Pack was not converting to EnglishOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GP Strategies Description (Required):…
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Need to Display Warning / Pop Message in Supplier External Bank Account Page.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): American Multi Cinemas Description (R…
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Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…
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Can the end user add content to the supplier news somewhere in the UI or it must be in FSM?Summary: Can the end user add content to the supplier news somewhere in the UI or it must be in FSM? Content (please ensure you mask any confidential information): I hav…
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Language Pack not converting to Supplier News Content to Japanese LanguageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GP Stategies Description (Required): …
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Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…
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Supplier address/site creation REST API failing if approve internal changes on supplier profileSummary: Have enabled the opt in feature Approve Internal Changes on Supplier Profile and setup approval rules and it works without any issues. There is also an integrat…
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Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…
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Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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Oracle API for Payment Hold Control at Supplier ?Hi, Anyone aware of Oracle API for updating Payment Hold Controls at Supplier Level > Site > Invoicing > Payment Hold Controls ? Thanks
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Validate supplierWe need to validate suppliers using API integration. Is it possible to fetch API data in real-time? The system should validate PAN, GST, and bank details in real-time be…
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Address StylesSummary: What is the difference between below address styles: Party Suffix Postal Address Supplemental Taxation and Reporting Address Which Address style is used for wha…
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Can't we create multiple supplier site in one go REST APIwe have create one site REST API and as we have four procurement BU's can't we create multiple supplier site in one go
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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…
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Is possible through Supplier Portal, mass update POs?Summary: Can suppliers use an excel template, to mass update PO lines, through Supplier Portal? For example, when they needs to update the promise delivery date? Version…
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I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
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Transaction Tax Registration NumberSummary: Does anyone know if there is a column in OTBI that reports the Transaction Tax Registration Number? I have checked the Subject Area to Database Mappings via the…
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How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, Ravi -
why cant supplier update /create the site level bank accountsSummary: as a part of supplier profile change request why cant supplier update /create the site level bank accounts Content (please ensure you mask any confidential info…