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Supplier Management
Discussion List
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Using Supplier DFF/Supplier Site DFF to search for Supplier under Manage Supplier taskSummary: The advanced feature under Manage Supplier does not provide site level or DFF level filter to search for Supplier. Is it possible to use DFF or Site information… -
What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
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Not showing any supplier transaction on supplier portal if we inactivating and reactivating accountSummary: I have created an administrative contract supplier user through supplier registration processes and, for some reason, I have inactivated it and reactivated it a…
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How to personalize External Supplier Registration 23c?Summary: How to personalize External Supplier Registration 23c? Ex: 1. Making the Bank Account field non-required 2. Add an additional mandatory upload field Version (in…
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Need guidance on how to add text to redwood supplier registration pageSummary: Followed directions in link: Oracle Fusion Cloud Procurement 23C What's New Unable to determine correct way to add text to supplier registration. Content (requi…
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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How to the deactivate the duplicate check for Accounts?Hello, I activated the duplicate check for testing purposes for Accounts. Now I want to deactivate and delete it. If I want to deactivate it, I get the following message…
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The HTML markup text is not adjusting within the boxSummary: The HTML markup text is not adjusting within the box added box Content (required): Hi Team, As part of the requirement on the Disability Info page when we click…
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Requirement of the client is to put the approval condition on the Liability Account in SuppliersSummary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Why Approvals are not receiving when prospective and spend authorised creation in External process?Hi, I am creating prospective and spend authorised supplier through External process. I created a approvals like Supplier administrator will approve the Prospective and …
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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Segregate suppliers visualization under "Manage Supplier" based on who have created itSummary: Segregate suppliers visualization under "Manage Supplier" based on who have created it Content (required): It's possible create a segregation of suppliers visua…
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How to keep business users in CC for all the supplier registration notifications.Summary: The business users also want to receive the same email notification which external supplier receive (Related to supplier registration once the request is submit…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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What is the impact of using the Select and Add action of a supplier site bank account?Summary: We want to be able to reuse a bank account created under a supplier site to another supplier site. Content (required): For our suppliers, we have multiple suppl…
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Supplier Self-Service Registration 23CSummary: How to personalize start and final pages in Visual Builder Studio Version (include the version you are using, if applicable): 23C Code Snippet (add any code sni… -
Unable to update paygroup under supplier sites using FBDISummary: Unable to update paygroup under supplier sites using FBDI Content (required): I am populating Supplier Name, Procurement BU, Supplier Site and Pay group in the …
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Auto Capture Contact Details from Supplier TabSummary: Auto Capture Contact Details from Supplier Tab Content (required): Request to Please let me know if the email address detail to be filled at Supplier Register: …
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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Descriptive Flexfields - Next Generation User Experience for Supplier Self-Service RegistrationSummary: I'm searching for more detailed documents on Descriptive Flexfields setup on the Next Generation User Experience for Supplier Self-Service Registration. Does an… -
Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Is it possible to hide the bank account SUFFIX field in the supplier registration?Users are requesting that the bank account SUFFIX field in the supplier registration be hidden. I tried using the sandbox but it wasn't possible, because you have to cli… -
Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Why are Internal Supplier Profile changes not approved even after approval?Summary: Internal profile changes that were approved by approvers are not getting captured in the system even after approval. Content (required): Sometimes the Internal … -
cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup…
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Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?