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Supplier Management
Discussion List
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Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re… -
Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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Next Generation Supplier Registration VBCS Conditionally required DFFSummary: We have a DFF segments defined for Bank account. Based on the bank/branch chosen by user, we make the DFF segments mandatory, so it is conditionally required ba…
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Adding Default email id in external supplier register approval notificationUser have a requirement that, they want to send email notification of each approval activity on one default email id after approver approve at each stage. what is the fe…
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How to restrict the supplier site length back to 15 characters ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in…
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Next Generation Supplier Registration JourneySummary: Is Journeys supported in Next Generaion Supplier Regsitration? Responsive SSP supports this in 24C. We want to check if guided journey temaplates are supported …
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
Supplier Profile Change Request - Rejection Reason: One of more errors occurredSummary: Supplier Profile Change Request Rejection Reason: One of more errors occurred while attempting to route the supplier profile change request for approval Why is …
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…
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Duplicate City and Multiple option for StateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AHA SI Description (Required): We hav…
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Is there a seeded report to list out the Supplier Tax Registrations and related attributesSummary: Need a report to extract Supplier Tax registration details in Oracle Fusion. Version (include the version you are using, if applicable): 24C -
Not able to access VB Studio in the Dev instancesSummary: Please confirm if Oracle VB Studio used to customize the Next generation Supplier Registration page is available only in the TEST instance? If VB Studio is not …
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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Supplier portal dashboard restrictionSummary: Hi Team, We have developed a custom Dashboard for the supplier portal which includes the report of PO and Invoices. However, we want to restrict the data in the…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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How to notify supplier without supplier portal access for initiative (SQM)Summary: We want to send the notification to supplier to respond or just get notified that the initiative is created. How we can achieve this. Thanks Content (please ens…
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Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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How to send Supplier Contact User Account Request Failed notification to a selected userSummary: Supplier Contact User Account Request Failed notification is currently being received by multiple users. It appears system is sending this notification to all u…
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Potential issues with Redwood suppliers page that are currently supported in Supplier?Summary: We are not aware of any issues with Redwood suppliers page that are currently supported in Supplier UI. Kindly let us know potential issues that are not support…
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To make attachment mandatory while creating invoice from supplier PortalSummary: We want to make the attachment field mandatory when creating an invoice through the supplier portal. Although we've already set it as mandatory in the sandbox, …
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Supplier approvals based on "Site Details Changed"Summary: Supplier approvals based on "Site Details Changed" Content (please ensure you mask any confidential information): I can see there is an attribute Site details c…