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Supplier Management
Discussion List
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
After receiving and invoicing is done customer wants to rate the supplier performance.Summary: After the receiving or invoiving is done for any requisition or purchase orders the customer would like to rate the suppliers in the same page rather than using… -
Supplier Approvals - Certain Attributes not Routing for ApprovalSummary: The client requirement is to route any/all internal Supplier updates for approval (e.g., an update to the Supplier's remittance email address should route for a…
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How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…
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supplier registration Approval notificationSummary: After registering the supplier , approval notification is getting submitted , we need the source path of this approval notification. Hence we can customise base…
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s…
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Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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Do we have approver name present in any oracle tables who has rejected the supplier registration reqHello, We want to populate the approver's name who has rejected the supplier registration requests in one of our BIP reports. We do not find any such row present in regi… -
Setting Up Vendor Approval WorkflowSummary: Hi Experts I'm seeking assistance in setting up an approval workflow based on the following scenario: Should I utilize First Stage Approvals or Second Stage App…
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How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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Internal Supplier RegistrationHello! In cases of rejected internal supplier registration, is the reason for rejection only displayed in the notification to the requester? Is the team responsible for …
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Making Attachment Mandatory for Supplier Internal RegistrationSummary: Need to make the attachment in Supplier profile section mandatory for Internal Supplier Registration too, Currently for External Supplier its possible via Setup…
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Can Supplier Internal Update Approval be auto approved if users put an inactive dateSummary: Can Supplier Internal Update Approval be auto approved if users put an inactive date on Org profile? Currently, we do not seem to find any field for inactive da…
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Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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Is it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver… -
How to automatically KYC should be updated for the old(Imported) suppliersSummary: How to automatically KYC should be updated for the old(Imported) suppliers. Steps: How to automatically KYC should be updated for the old suppliers.(whenever ol…
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Oracle Fusion Cloud Applications Roadmap 24A - Procurement - SUPPLIER MANAGEMENT Future featuresHi team, on the 24A Procurement roadmap available at the link below we found some interesting features on the "Future" section, in particular "D&B integration with DaaS"…
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Supplier cannot register because he is already a customerSummary: Content (please ensure you mask any confidential information): Hi, Currently we have the external supplier registration flow active and it includes the qualific…
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How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
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How many DFF can be created at Supplier profile level and site levelSummary: We have requirement of creating 100+ DFF's at the supplier profile and site level. Content (required): We have a requirement of creating 100+ DFFs at the suppli…
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while registering Internal supplier we would have to make Tax country as a mandatory fieldSummary: while registering Internal supplier we need to make Tax country field as mandatory. Is this possible to mark this field as mandatory. Thank you.
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Supplier Registration PageHi Team, we have a requirement in Supplier registration. at supplier contact level in First name and Last name fields should not accept the numeric values. we tried to c…
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Profile Change Request - Who does it go to for approval?Where does it go for approval as the approval configuration is defined as "Parallel Approval First Responder Wins". The supplier status is pending. "There is a pending p…
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How to limit supplier Portal News Content to be visible for specific BUHi Experts, Do you know if there is possibility to make visible Supplier Portal News Content only for specific BU? Or is there any alternative way to keep informed suppl…
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Supplier Registration PageHi Team, We have made couple of changes lie renaming, making fields mandatory etc through sandbox, unfortunately at a stage unknowingly we have hided one of the mandator…
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl… -
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
Prospective Supplier Registration Page RolesSummary Disable Roles in LOV of Prospective Supplier Registration PageContent In the Prospective Supplier Registration Page in the section of Roles a supplier can add ce…