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Supplier Management
Discussion List
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As part of data cleanup, is it possible to inactivate supplier sites in bulk?Summary: As part of data cleanup, is it possible to inactivate supplier sites in bulk? We have many active suppliers with sites that should no longer be active. Is it po… -
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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Is there any setup to default the payment method on supplier (default checkbox should be checked autIs there any setup to default the payment method on supplier (default checkbox should be checked automatically)
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Moved: Is it possible to merge a customer but not the corresponding supplier?This discussion has been moved. -
Please advise if it's possible to enable visibility of line DFFSummary: Please let me know if it's possible to enable visibility of line DFF (Descriptive Flexfield) on the ISP invoice. If not, could you guide how to make it visible …
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Can we send supplier registration approved emails from any specific email by removing WorkflowSummary: can we send supplier registration approved emails from any specific email address by removing instance workflow mail ID. we want to send the mails from specific…
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can supplier notified about the invoice approvalThe approver has either approved or rejected the invoice. The supplier will be notified about the status of the invoice.
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Does anyone have a query to report details of a Supplier User Registration in oracle fusion cloud?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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AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_Summary: Content (please ensure you mask any confidential information): AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_ varies from instance to ins…
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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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Calling ThirdParty URL for standard field validation - Supplier GSTSummary: We want to call a third-party URL to validate if the Tax number (GST in the case of India) is valid or not when the user provides the GST number in the Supplier… -
External Supplier Registration - Questionnaire not updating in Next-Gen UISummary: We have enabled Next-Gen Self-Service Supplier Registration in staging. When I made changes to the questionnaire we were using in the old registration flow, the…
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Best practices for Supplier name and TAX ID changeSummary: How to extract history of the Supplier transactions once we update name and tax id. We have a situation where we need to update name and tax id. But we still wa…
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New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGESummary: New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGE Use Case and Business Need (Required): Login to the new generation Suppl…
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Merge Supplier error 'another user has changed the row with primary key oracle.jbo.key'When trying to submit merging suppliers, the error 'another user has changed the row with primary key oracle.jbo.key' has been popping up.
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Supplier Recommendation Generative AI FeatureSummary: How to enable Supplier Recommendation Generative AI Feature in Oracle SCM Cloud? Is it from Opt-in feature or any Profile we need to enable? Please advise. Cont…
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ability to update supplier site location without creating new site?Is there a way to update the supplier site location without creating a new site on the supplier? Seems unnecessary and with IDR so heavily reliant on the supplier site l…
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"Extending Next Generation Supplier Self-Service" Registration" deploy from TEST to DEVSummary: We are not able to see the update of Supplier Self-Service Registration after changing the DFF's properties and after deploying then from TEST to DEV. Content (…
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Is it possible to download the results from the 24C Search Suppliers with a New User Experience?Summary: We would like to be able to download the results from the new 24C 'Search Suppliers with a New User Experience' feature. Maybe I'm just missing something, but I…
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Error in Import of Supplier Contact via FBDI templateSummary: Error in Import of Supplier Contact via FBDI template: import results in an error with "The value already exists. You must provide a unique value." Supplier has…
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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Can we have separate approval flow for one time supplier registration?Hello All, We have an requirement where Client want to have a separate approval process for one time supplier. But in current approval attributes we don't have any ident…
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how can we restrict the creation of User account role should not allow for selection in supplier regSummary: During the supplier registration process, how can we restrict the creation of User account role should not allow for selection in Redwood. As per the current se…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Under Questionnaire Attachment uploaded by vendor is not showing after file successfully uploadSummary: Under Questionnaire Attachment uploaded by vendor might not know that it has been uploaded successfully as it does not shows any file Content (please ensure you…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Under Questionnaire is it possible to change the “View Attachment” to be our own file nameSummary: Under Questionnaire is it possible to change the “View Attachment” to be our own file name Content (please ensure you mask any confidential information): Versio…Meghana Chittabathuni-Oracle 12 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Is there a Record limit for Supplier Type List of Values 250 value limit?Summary: Is there a Record limit for Supplier Type List of Values only 250 visible from UI Content (please ensure you mask any confidential information): There are more …
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
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Supplier Creation Screen UnresponsiveSummary: We have a long time user who have been creating and modifying suppliers. Current issue is that screen goes unresponsive a few seconds after entering into it. Co…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…