Supplier Management
Discussion List
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p… -
Supplier Duplicate MatchingSummary Supplier Duplicate Matching Configuration FunctionalityContent Trying to configure Duplicate Supplier Matching using EDQ as per below documents: https://docs.ora…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
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Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Supplier RegisterSummary Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current projec…
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How to customize the template or contents of Supplier contact user account creation Email.Summary Supplier user contact receive two email when account get createdContent Hi All, Greetings.! Could you please guide on as how to customize Email notification Temp…
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Using Oracle Visual Builder in Excel to manage SuppliersSummary Looking for feedback on managing Suppliers using Oracle Visual Builder in Excel & whether someone has a template built for this...Content Hello experts; We have … -
Approval Rules Configuration for Supplier Profile Change RequestsSummary Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.Content In an earlier post (link), we explained how…
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Skip creator from approval workflowSummary Requirement is to skip approval if he is the creator of supplier registrationContent Hello, We have 4 supplier admins that are available in a approval group and … -
Scheduling the Supplier Audit Report Using Enterprise Scheduler Service JobSummary How can we schedule the generation of supplier audit reports using ESS job?Content Executing audit reports is a key function in any business organization and Ora…
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Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Need to know the retention policy for attachments in Oracle cloudSummary Need to know the retention policy for attachments in Oracle cloudContent Hi All, We are currently in a requirements gathering session for a client in power and u… -
Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur…
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Supplier attachment download in BulkContent Currently when we are creating new suppliers in Oracle we are attaching their W9 as backup. Is there a way to extract all W9’s attached in Oracle
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Supplier Audit Report @ BU LevelSummary Supplier Audit Report @ BU LevelContent Hi, Do we have an option to populate the supplier audit report based on the BU level. For example, BU1 and BU2 have DFF a…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if…
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What is web service to fetch Supplier Details from CloudSummary Want to fetch Supplier and its details for downstream system. Is there web service which can be called ?Version 20D
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Customizing an Attribute as Required in Party Sharing Data ModelSummary Point to consider when configuring an attribute as required in the party sharing data model through Application ComposerContent In one of our earlier posts, we s…
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Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number wSummary how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number while register supplierContent while register a supplier one o…
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
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supplier and prospective supplier registration linksSummary supplier and prospective supplier registration linksContent Hi All We are evaluating oracle procurement cloud system implementation for one of our prospective cl…
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FBDI Templates location for Supplier CreationSummary FBDI Templates location for Supplier CreationContent Please advise navigation path to download the templates/FBDI (File Based Data Import) for Supplier Creation.…
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Supplier Contact FBDI - Create user account for existing supplier contactsSummary Supplier Contact FBDI - Create user account for existing supplier contactsContent I have a requirement from my client to enrich existing supplier contacts master…
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How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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Supplier Maintenenace Workflow without the Procurement ModuleContent We do not have the full Procurement module. However we do maintain our vendors with in Fusion. Currently the process is handled via emails and spreadsheets betwe… -
Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…