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Supplier Management
Discussion List
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How To Unmask Supplier Bank Account Number In External Supplier Approval NotificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co… -
Existing report to check the details about number of users logged into Supplier portal for SupplierSummary: Is there any existing/seeded report to check the details about number of users logged into Supplier portal for a Supplier. Content (please ensure you mask any c…
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how to update Suppler match approval level (2way 0r 3way matching) using FBDI sheethow to update Suppler match approval level (2way 0r 3way matching) using FBDI sheet. Please provide us the steps to update the suppler from 2 way match to 3 way using FB…
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The Task "Manage Enterprise Data Quality Matching Configurations" Task is greyed outSummary: Expecting to access "Manage Enterprise Data Quality Matching Configurations" without giving any Implementation or Functional Admin Role How I can enable the Tas…
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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Supplier reg start page not loading while trying to previe customization done through visual builderSummary: While trying to customize the supplier registration start page with company name and welcome message, when trying to preview the page through visual builder get…
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Merge Supplier OptionsSummary: Are there other options to use to Merge Suppliers, such as REST API or FBDI? Content (please ensure you mask any confidential information): We need to merge mul…
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…
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Customizing Import Results PDF OutputSummary: Hello colleagues, I would like to know if it is possible to customize the PDF report obtained when importing suppliers, specifically with the import of supplier… -
How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
Actions Button not working in Supplier Profile Change Request ApproveSummary: Actions Button not working (Click Drawdown not show) in Supplier Profile Change Request after Approve Content (please ensure you mask any confidential informati…
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Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
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Duplicate Supplier CheckContent Does procurement cloud support duplicate supplier check during both supplier registration and creation? What is the checking logic behind? Is it configurable?
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How to Remove and add the Supplier user from One supplier to anotherSummary: How to Remove Supplier user from One supplier to add the same user to another supplier Content (please ensure you mask any confidential information): Version (i… -
Customizing the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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Matching functionality is not working in Supplier.Summary There is a matching functionality in Supplier, if name of the new supplier you add is similar to existing one then a matching window is shown. I have done the ne…
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
How to Load Supplier Attachments template having Title field having more than 80 CharactersHi Team, We have a question about the Supplier Attachments Import FBDI Template. The title field is limited to 80 characters, can that limit be extended? We have over 40…
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Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Clairifcation on Entering Banking & Remittance Delivery InformationSummary Best practice entering payment/remittance info in Supplier moduleContent Hello: We will be utilizing ACH payments soon and need clarification on entering bank & …
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier … -
How to default Payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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Supplier master segregationSummary: We have 2 ledgers and 2 business units in one instance. At supplier level, data can be accessed by both business units. However, the ask is to restrict the supp… -
How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? …
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Creating new business classificationsSummary Looking to start using business classifications properly, and therefore potentially needing to create a lotContent Until now we haven't used the business classif…