Supplier Management
Discussion List
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How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo… -
Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. … -
Supplier Setup StandardsSummary We are looking for guidance on supplier setup standards, specifically around what data to capture and how to enter it.Content Examples of some specific items we … -
Ability to display audit report based on ProductSummary Display the audit report by product for (ex. supplier model).Content We have a requirement to be able to segregate which product a user can query in the audit re… -
Rest API to create supplier contactContent Hi, Need to create supplier contact in SAAS environment, we didn't find any rest API's to create/update supplier contact, there are rest api's available for gett…
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Supplier Cloud New Features in Update 19CSummary Review the 19C quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in update 19C: * Configure Sup…
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Supplier Inquiry Job RoleSummary Custom Supplier Inquiry Job role does not display any SuppliersContent Custom Supplier Inquiry (Read Only) was established as a Procurement job role. This role w…
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests…
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How to get supplier information through APIContent Dear , I want to get supplier information through Api. and i found that Api but issue is its search all information through supplier id but i want to get all inf… -
Supplier Attributes Queryable in REST ServiceSummary List of supplier and its child entity attributes that are queryable using REST GET operation (19A)Content In Supplier REST GET operation, you can use q to specif…
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Validation rules for Tax Payer ID, TRN and IBANSummary Looking for Validation rules for supplier master fieldsContent We are looking for Validation rules for below fields in supplier master Tax Payer ID Tax registrat…
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Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro… -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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Moving Supplier Data from a DEV Pod to ProductionSummary What is the best way to move Supplier data from a DEV POD to ProductionContent The client's existing supplier information is in poor shape - no/missing emails, n… -
Can we unmerge supplier? If not what will be the work around?Summary How to unmerge supplier?Content We merged Supplier A to supplier B by mistake instead of Merging Supplier B to Supplier A. Can we undo the process (unmerge suppl…
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How can we add custom role to all existing supplierSummary How can we add custom role to all existing supplierContent Hi All, I have created a custom role to supplier to edit their account profile, How can we add that cu…
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Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…
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Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec… -
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErroContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?Summary After pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking informationContent I followed Configure Supplier Registration and Pro… -
Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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How does the priority work in the approval rulesSummary How does the priority work in the approval rulesContent Good Day Experts, How does the priority work in the approvals? If have the same rule with different prior…
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some…
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Party Number generation for suppliersContent Need to know how the Party number is generated for suppliers. How do we control the sequence for party number generation for suppliers? Can we update or change t…
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Supplier Approval Management using Approval GroupSummary Supplier Approval Management using Approval GroupContent Good Day Experts, We are planning to setup Approval's for Supplier Creation process as below. Groups Cre…
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Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderSummary Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderContent Supplier Contact is receiving Email notification because du…
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Supplier Profile Descriptive Flex FieldsSummary Is is possible to mask a DFF value on the Supplier Profile UI?Content We have a DFF that we need to add on the Supplier Profile that we would prefer to mask. It …