Supplier Management
Discussion List
-
How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi… -
update all supplier profile details from supplier portalSummary: customer asks if the supplier can have access to edit all his profile details including bank accounts from supplier portal.as currently user not have access fro… -
notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…
-
Supplier not visible in requisition or POSummary: New Supplier created approved as Spend Authorised using create Supplier..Added Address..Added site ..added contact Supplier is not coming up in Req or PO..Pleas…
-
How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion? -
Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
-
How to rename the supplier address purposes?Summary: How to rename the supplier address purposes? Content (required): The supplier address purposes have an important role in enabling these addresses, and therefore…
-
OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin… -
notify supplier when invoice created from supplier portal is canceled in AP module from customer.Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.…
-
Create supplier sites needs to be set as default Checked when promoting to spend authorizedSummary: Create supplier sites needs to be set as default Checked when promoting to spend authorized Content (required): Hi Guys, Please let me know if its possible to m…
-
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…
-
what is the functionality of "Language" field available at Supplier addressSummary: what is the functionality of "Language" field available at Supplier address Content (required): Hi team - can someone please explain what is the functionality o…
-
Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome… -
Review and fix the supplier creation errorsSummary E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after ApprovalContent Hello, I have a problem with notificati…
-
Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o… -
Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
-
Can we migrate Suppliers from One Cloud Instance to Another ?Summary: Hello, We have a requirement to mass upload suppliers from one POD . We can think of Extracting Data from Source Cloud 22B to FBDI and upload FBDI data to anoth…
-
Is there any API to create supplier creation request or supplier registrationSummary Is there any API to create supplier creation request or supplier registration -
best practices - Handling Global SuppliersSummary: We have global suppliers who operate in different countries with different legal name and tax identifiers. Example 3M, Thermo fisher, Agilent etc. At a country …
-
Best Practice for Create SuppliersHello team! What Oracle indicates as a best practice when I have to Create a Supplier that has many branches (many sites). What is the recommended registration structure…
-
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
-
How to reassign BPM task to group using REST APIHi, We have a requirement to reassign BPM task to approval group( need to send to multiple users) through integration using REST API. I have couple of question here. 1) …
-
Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
-
Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider… -
List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives…
-
Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
-
Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro…
-
How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow…