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Supplier Management
Discussion List
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)… -
QR Code for Supplier Registration URLSummary: Is it possible to have a QR Code for potential suppliers in order to enter to Next Generation Self Service Supplier Registration URL? Content (please ensure you…
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Add Job Tile, format text bold,.. in External Supplier Registration PageDear team, I have some requirements on customize the External Supplier Registration Page as summary below Format a few words in a text sentence bold Add the "Job Title" …
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How to Import supplier address via APISummary: How to map/import supplier address for different countries as the address formats for each country is different in Oracle. Content: There is a requirement to im… -
Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Prospective vs Spend authorize SupplierSummary: Prospective vs Spend authorize Supplier Content (please ensure you mask any confidential information): Can Prospective supplier take part in bidding process, if…
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Can we change the format of error display?Summary: While supplier registration, if there is error, all error messages will be grouped to display in the middle of the screen. Can we have the errors displayed per …
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
what is the feature the Oracle provides to send the supplier registration link.We would like to know if there is any feature or service that Oracle provides to send the supplier registration link by email through the system to the suppliers.
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Manage Approved Supplier List Entries FBDI FileSummary: Approved Supplier List (ASL)Entries FBDI File . Is it available ? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t… -
How to hide values in Remittance Advice Delivery Method fieldSummary: Requirement to hide few values in Remittance Advice Delivery Method field in payment level at supplier site Content (required): We received a requirement from u…
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Banner in supplier portalSummary: hi Do we have the option to add Banner/instruction on supplier portal workflow as per attached screen shot. The text is red is an example of the banner needed. …
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supplier and supplier site are invalidSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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…
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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…