Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Supplier Management
Discussion List
-
API to Update Remittance email at Supplier LevelWe are trying to update Supplier Remittance email at site level and using REST service /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites/{SupplierSit… -
Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
-
How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…
-
Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
-
The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard… -
How to require a Supplier Address without requiring both Remit-To and Order-To address purpose?We are using internal registration process but we only want to enable remit-to address purpose. We tried following Doc ID 2809321.1, but this approach has made adding ad…
-
Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…
-
Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…
-
In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
-
How to Include the Terms and Conditions as a Part of External Supplier RegistrationWe have requirement, to include the Terms and Conditions as a part of the Supplier Registration process. Registration should not be completed until the Supplier Accepts …
-
Supplier Portal - Required field conditionSummary: We have requirement in process of registering a supplier to make Taxpayer ID as required field when we select country as "Tax country as US" how to configure th…
-
Error while uploading attachments in Questionnaire tab in External Supplier RegistrationSummary: Error while uploading attachments in Questionnaire tab in External Supplier Registration Content (please ensure you mask any confidential information): Hi All, …
-
SSO supplier portalSummary: My Client wants to enable SSO for suppliers on supplier Portal please advise on the technical part Content (please ensure you mask any confidential information)…
-
Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
-
What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
-
Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
-
How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
-
How to change sign on amounts fields in the credit memo received from OBN?We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoice amount …
-
Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
-
Any reason why the Supplier Registration REST API resource are for Internal Development Groups onlySummary: In the disclaimer on the Supplier Registration REST API resources, there is the statement " The Supplier Registration Requests resource is intended to be used b…
-
A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ…
-
supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
-
Supplier Merge through FBDISummary: Hi All, Is that possible to do supplier merge through FBDI instead of one by one from UI? Because the business needs to merge supplier in bulk process and it wo…
-
Fields that Masked when executing Remove Personally Identifiable Information process job in SCMSummary: To ensure the security of sensitive information, we need to execute the Remove Personally Identifiable Information process job for the Supplier Administrator ro…
-
Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?
-
Supplier Audit ReportSummary: Hi Team, Below fields are required for Supplier Audit report for tracking, but these fields are not available in Supplier Audit Setup -Tax Classification Code -…
-
Which table stores flags when update is done on supplier contact in Fusion ERPSummary: I am currently creating an OIC integration based on the Supplier update event from Fusion ERP. In my process, I have been monitoring changes based on the 'suppl…