Supplier Management
Discussion List
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary: How to enable the Oracle Data Quality Matching for Customer and Supplier Potential Matches Content (required): Hello Team! We aim to enable the configuration of… -
How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations … -
RightFax Fax Integration and Oracle Fusion CloudSummary Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent Hello Everyone, I was doing some research to determine what Oracle su…
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Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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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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Supplier Field Changes RejectionSummary: Uploading Supplier field changes via spreadsheet Content (required): Hello: Hello: We uploaded an update for both SupplierImportTemplate (to change Tax Organiza…
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Getting error while trying to create a 'New Supplier' using UISummary: Getting error when trying to create a 'New Supplier' using UI. Error - Attribute CreationDate_c in OrganizationDEO is required. Content (required): Error - Attr…
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How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Import supplier completes successfully but nothing is created.Hi , We are trying to import suppliers using the FBDI template. The FBDI template was filled and the CSV generated .The zip file containing the CSV was imported successf…
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How can the user track the status of a Request New Supplier?Hi team! when we use the function: "Request New Supplier" under More Tasks on the Requisition Landing Page, how can the Requestor track the progress of this registration…
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …
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Supplier Import for Changes & Error MessagesSummary: Content (required): Hello: We are updating supplier fields for 1099 reporting via the supplier & supplier site templates. I wondered if anyone could give some g…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…
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Duplication of VAT numbers on 3rd party supplier can be disabledSummary: We want to know if duplication of VAT/Tax Registration numbers on 3rd party supplier can be disabled, but the same can still be enabled for intercompany supplie…
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Supplier Import for Changes & Error Messages----MOVED TO SUPPLIER MANAGMENTSummary: SORRY, I SEE I PUT THIS IN THE INCORRECT COMMUNITY; PLEASE DISREGARD Content (required): Hello: We are updating supplier fields for 1099 reporting via the suppl…
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Migrate Suppliers dataSummary How to migrate Suppliers records and transactions from legacy system to Oracle Fusion?Content Our company did an acquisition last quarter, and we want to migrate… -
Can we have a universal supplier registration link that can be sent to the suppliers?Summary: Currently we have separate links for supplier registration in each BU's. Can we have one universal link for prospective and one for spend authorized? Content (r… -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring…
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How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
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Profile Change Request ApprovalSummary: Profile Change Request Approval Content (required): Where are these request sent for approval? When I search for the request ID in workflow, its not displaying …
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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API to validade zip code and Registration Number of a SupplierIs there any way to access an external website to retrieve the address that is linked to a zip code (like a post office website)? What if it is possible to access anothe…
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External Supplier Registration: Duplicate Supplier CheckSummary: How to identify a (possible) duplicate Supplier being registered for the Supplier Registration Approvers? Content (required): Hi, We are implementing the Extern… -
Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
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Supplier Outbound Synchronization Service Error HandlingSummary: How supplier records which were not synchronized be sent to the destination if error occurred? Content (required): Hi, The Supplier Outbound Synchronization whi…
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Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…
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Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…
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Can a Category of Attachments on Suppliers be restricted?Summary Provide new attachment type in supplier record that is secureContent Hello! We need an attachment to supplier that is secure, where only purchasing and accounts …