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Supplier Management
Discussion List
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A… -
Search with keyword in Products and ServicesSummary Looking for advance search in Products and ServicesContent In supplier registration segment "products and services" presently keyword search works only if querie… -
RESTAPI to create supplier with different Business unit.Summary: There is requirement, customer wants to create bullk suppliers. Can you please provide RESTAPI to same supplier with using different Business units. 23D (11.13.…
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Restrict supplier to Supplier PortalWe are using a VISION (demo) database. When suppliers register through the Redwood self-registration portal, it seems that when they login they are presented with the "r… -
roles required for resubmit the Suppler Registration approvalSummary: roles required for resubmit the Supplier Registration approval and Setup navigations required to show the withdraw option on approval window Content (please ens…
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New Supplier registration UISummary: We customized our existing supplier registration UI through Sandbox. But the new generation Supplier registration page is not supporting to customize the extern…
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REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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How to hide/show DFF fields based on roles in fusion.Summary How to hide/show DFF fields based on roles in fusion.Content Hello SME's We have few DFF fields on supplier page and want to hide/show based on roles. Thanks in …
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Supplier Profile Update ApprovalsSummary Supplier Profile Update Approvals are not working even after configuring themContent I have setup some conditions in Supplier Profile Management Approvals, even …
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Change Business Relationship from Spend Authorized to Prospective when inactivating the SupplierSummary: 1.When we are inactivating the Supplier, business wants to change the Business Relationship from Spend Authorized to Prospective 2.When an inactive supplier is …
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How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Unable to Fetch Suppliers using REST APISummary: Hi all, I would like to get supplier information by REST API. API: Get all suppliers: /fscmRestApi/resources/11.13.18.05/suppliers When I give the user account …
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Inquiry Regarding Approval Workflow for Supplier Creation/RegistrationSummary: Hi When creating a supplier for an internal user in Oracle, there are two options available: using the 'Create Supplier' menu or the 'Register Supplier' menu. I…
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Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?
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How can we default values in Address Purpose while registering an Supplier?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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List values based on invited procurement BU on supplier sellf registration page?Is it possible to create a DFF to list values based on invited procurement BU on supplier sellf registration page?
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Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
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Does supplier need to procure license to use supplier portal in Oracle fusion?Summary: We are planning to rollout Oracle supplier portal. Require clarification if supplier also need to purchase license to access external link. Content (required): …
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Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…
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Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place…