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Supplier Management
Discussion List
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we … -
Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Security concern for supplier portal login.Summary: Hi Experts, Client has provided URL to the Suppliers for Supplier login. Requirement of the client is to provide security while Supplier Login in the Instance. … -
Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo…
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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Transaction segregate as per the supplier renameSummary: lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it. Because of this all transactions comes under XYZ (new suppli…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Security & Authenticity of the attachments coming from Suppliers.Summary:We have configured the External Supplier Registration for our Client. In which we have configured Questions in Questionnaire tab. For some Questions we have conf…
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Is there any limit for adding products and services for suppliers in Edit Supplier pageSummary: Is there any limit for adding products and services for suppliers in Supplier Master. Content (required): Need to know the count or limit for adding products an…
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add new line on page label using page composerSummary: how to add new line on the label? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (add any code…
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Sandbox Page Composer edit pop up pageSummary: how to edit the pop up page, I want to edit the Structure Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Co…
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How to remove emails using an upload process where multiple supplier profiles are updated at once?Summary: How to remove emails using an upload process where multiple supplier profiles are updated at once? Content (required): We understand that to stop email communic…
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Register a supplier without checking the request create user account?Summary: Business requirement: Roll off supplier portal to selected suppliers only. Content (required): Supplier registration won't proceed unless I add one active conta…
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need to check if it is depended on Redwood UI enablement or not.Problem Summary --------------------------------------------------- RE: 23C : New Features : Supplier Model updates Problem Description ---------------------------------…
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for 2nd stage Supplier approval External/Internal notification not coming in Work ListSummary: for 2nd stage Supplier approval External/Internal notification not coming in Work List to approve or Reject but Email approval Notification is coming and it is …
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Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
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How is it possible to send attachments together with both in-app and email notifications?Content (required): Hi all, How is it possible to send attachments together with both in-app and email notifications for Internal Supplier Profile Change Requests for ch… -
how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Is there a way to create a Supplier DFF that will be visible in AP and Payables UI?Summary: There is a requirement to add new field (Releasing Hub) in Supplier Profile. The field can either be a free text or a list of values. We can create a DFF to sho… -
Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier RegisterSummary: Can we make Supplier Bank Account section Mandatory when we do internal/External Supplier Registration ??? We do not want any supplier to get or send registrati…
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Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…
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How to configure Internal Supplier Approval for 2 level where at each level we have multiple personSummary: How to configure Internal Supplier Approval for 2 level where at each level we have multiple person Content (required): We are trying to set internal supplier a…
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
Configure the Access Code email for new Supplier Self Registration feature?Summary: It has been said that we can customize the email body and sender email address for the email being sent for the access code to register new supplier in the new …
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
REST API POST error response is in unreadable formatCan you please help me understand why such response is received. we are using standard oracle process to read the response: IF p_wallet_path IS NOT NULL AND p_wallet_pas…