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Supplier Management
Discussion List
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how to add multiple attachment from vbcs custom page to saas using REST API?We can able to add one attachment from vbcs custom page to saas using REST API. We want to add mutiple attachment at same time. -
Need Supplier Type Field to be Read Only On Next Gen Supplier Redwood UI pageNeed Supplier Type Field to be Read Only On Next Gen Supplier Redwood UI page with prepopulated with a constant value ='Supplier' When the supplier registers and enters …
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
Validation for Taxpayer IDSummary: Validation for Taxpayer ID Content (please ensure you mask any confidential information): We require the Taxpayer ID for external supplier registration (redwood…
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Disable Analytics infolet from Supplier PortalSummary: Disable Analytics infolet from Supplier Portal Content (required): Is there a way we can remove the Analytics infolet from Supplier Portal. We tried Page Custom…
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Query Supplier Site Payment TermsSummary: Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site …
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Auto create site and site assignments at the end of supplier registration flowSummary: My question is related to Auto create site and site assignments at the end of supplier registration flow Suppose my supplier has created 2 addresses while doing…
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal … -
Oracle and D&B integration between D&B SubscriptionWe need a integration between Oracle and D&B against D&B subscription. Is there any seeded integration in oracle?
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Enable DFF based search in 'Manage Supplier Page'Summary: We wanted to enable a DFF at Supplier header and we wanted to have the DFF as search criteria in 'Manage Supplier Page' Content (please ensure you mask any conf… -
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…
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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…
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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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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