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Supplier Management
Discussion List
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How to migrate Supplier Approval History information from ebs to Oracle Fusion ?Summary: How to migrate Supplier Approval History information from ebs to Oracle Fusion ? Content (please ensure you mask any confidential information): Customer is migr… -
How to load Supplier Registration Requests with Rejected status in Fusion ?Summary: How to load Supplier Registration Requests with Rejected status in Fusion ? Content (please ensure you mask any confidential information): Version (include the …
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How to automatically reject Suppliers (pending approval)?Summary: How to automatically reject Suppliers (pending approval) in the system for the years back 2023 & 2022 in Manage Supplier Registration Requests? Content (please …
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Merge Supplier implications for 1099 reportingSummary: If an existing supplier with past P2P transactions is purchased and communicates to Purchasing dept their new/acquiring supplier name and TIN, will using Merge …
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Separate Approval workflow for technical evaluation & Surrogate ResponseSummary: Is it possible to have separate approval workflow when a technical evaluation is performed and scored? Also when there is a surrogate response entered by the bu…
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What events/actions trigger bell notifications for suppliers in Supplier PortalLooking for more information on what exactly triggers/can be configured to trigger a bell notification for Suppliers on the Supplier Portal. E.g. When creating a PO/CO t…
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Supplier Change Approvals not working as expected in oracle fusionSummary: Hi Team We have a approvals for change request in supplier. Approvals get triggered but even after getting approved for change request it still shows the pendin…
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REST API for Supplier Bank and BranchHi, Kindly help me to identify the REST API for Supplier (External) Bank and Branches please Thanks -
Options for implementing Global Location Number (GLN) in supplier profileSummary: We are in the requirements gathering phase for displaying the Global Location Number (GLN) within the supplier profile. Our goal is to streamline the implementa… -
Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
External Supplier Registration Approval for Next Approver based on the prior Approver's HierarchyHello Guys, We had a requirement for External Supplier Registration Approval customization as below Approval Flow: Step 1: External Supplier User submit Supplier Registr…
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How can we create Employee as a Supplier?Summary: We have employees created in our system and business requirement is to create employee as a vendor (supplier). How can we achieve this? Content (please ensure y…
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How to add a custom attachment category in Procurement cloud?Summary: Basically there is a video on creating a custom attachment category in Order management. Similarly, is there a way to create a attachment category in Procuremen…
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Is there a way that we can control the registration link access.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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How to enable Sandbox on Supplier PortalSummary Enable Sandbox and hence navigator on supplier portalContent Hi, How to enable Sandbox under configuration after this new integrated sandbox update and hence nav… -
Supplier profile change request numbering sequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCDecaux Description (Required):Need … -
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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What is the use of Freeze option in Supplier site and supplier address, and why is it disabled.Summary: I was on the manage supplier page and was navigating through the different sections. In Supplier site, supplier address and contacts there is an option to Freez…
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Recommendation for unique employee supplier nameSummary: I would like clarification on the creation of employee suppliers using the FBDI template process. Specifically, in regards to whether providing an employee's em…
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Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
Certifying agency mandatory from the external supplier profileSummary: From the External manage profile, the Agency is always mandatory for all Business Classifications even if none agency is linked to this Business Classification.…
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Oracle ERP Supplier Address Validation?Summary: Anyone have experience with converting supplier data from legacy source system that does not validate the address? How did you validate the address prior to upl…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …