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Supplier Management
Discussion List
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Master Supplier history and versioningSummary: Other than using audit (Manage audit policies), is it possible to have versioning and history management of supplier? Content (please ensure you mask any confid… -
Supplier Profile attachments importSummary: Supplier attachments are loaded in fusion. Attachments are visible for each supplier loaded at the profile in backend ( FND_DOCUMENTS_TL). But in frontend, we a…
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Default BU on internal Supplier registration requestSummary: Can we default BU on Supplier Registration request Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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How to create Workflow for change/update Bank Accounts at level Supplier SiteHi, My client has a requeriment. He needs create a Worklow approval for any change/update in Bank Accounts at level Supplier Site. More specific in three fields: Account…
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Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri… -
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
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UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
Will role with the privilege "Maintain Supplier Bank Account Attachment" impact self service licenseSummary: I want to add a role with the privilege "Maintain Supplier Bank Account Attachment" to a user currently with Oracle Fusion Procurement for self service license.…
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How to add company logo in Supplier Registration redwood UI?Summary: How to add company logo in Supplier Registration redwood UI? Content (please ensure you mask any confidential information): Version (include the version you are… -
I not able to pull up External Supplier Registrations on Manage Supplier Registration RequestsHello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen - I have confirmed I have data access to …
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How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…
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Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…
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How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
Make bank account details optional or mandatory based on supplier typeHi, The business users have the following requirement to cater to a highly business specific scenario, to make the bank account details of the external supplier registra…
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We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…
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Any business event will get trigger to get there is change in Supplier SITE NAMEHi Team, If we change site name for supplier site, is any business event will get trigger to get to know change in SITE NAME?
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…
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How to enable B2B communication via cxml instead of OAGHi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document transmissi…
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Supplier Self Registration - Next Generation Redwood UI ExperienceSummary: We turned on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION which came as part of 23C. The new Redwood pages have been enabled now. As p…
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Supplier Registration - Add validation to the AttachmentSummary: Can I enforce a rule in Supplier Registration requiring suppliers to upload at least two attachments? I’d like to know if this validation can be implemented by …
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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How to Restrict downloading URL Attachments by other Supplier in Fusion OracleSummary: My scenario is PO Lines are attached with documents for Supplier, using supplier portal login users are able to view/download other(supplier) attachments. This …
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Is there a Supplier merge option to only transfer Open POsSummary: I dont see any transfer option to transfer only open PO's. Can some one please clarify if that is possible Content (please ensure you mask any confidential info…
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REST API Exception While Patching Tax Registration NumberDid anyone encountered below error while updating Tax Registration Number using REST API in Fusion ? REST API --------------------- fscmRestApi/resources/11.13.18.05/tax… -
Supplier change request - is it possible to customise this area?Summary: Our information management team have raised an issue of a suppliers receiving an automated approval email if they have submitted a change request but only compl…