Supplier Management
Discussion List
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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… -
How to reassign BPM task to group using REST APIHi, We have a requirement to reassign BPM task to approval group( need to send to multiple users) through integration using REST API. I have couple of question here. 1) …
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Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
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List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives…
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Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
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Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro…
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How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
How to display an instruction text and a hyperlink in user's language in self-service registration?Summary: How to add an instruction text and a hyperlink in the supplier self-service registration page and display them in user’s language using page composer? Content (…
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I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
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How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier… -
Inactivate Suppliers based on paid one timeUsing the Inactivate Supplier privilege, are you able to generate a list for 'paid one time suppliers' only? Or does this always need to be run alongside the 'suppliers …
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Validation Logic for Tax Registration NumberSummary: What is the logic used to validate the Tax Registration Number captured for suppliers? Content (required): Follow this document to understand the logic applied …
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How to customize the supplier user creation notificationSummary Only suopplier user account creation notfication need to be customizedContent Dear Team, Is there any way to costumize only supplier user account creation withou…
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How to Customize the Oracle Fusion Applications-Welcome E-MailSummary How to Customize the "Oracle Fusion Applications-Welcome E-Mail" for the Supplier Portal User Contact?Content When a Supplier Responsible Account is activated as… -
What are administrative contacts of a supplier responsible for?Summary: This post details the roles and responsibilities of the administrative contacts in supplier profile creation and maintenance. Content (required): Who is an admi…
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Import for create and update supplier from Fusion R13 to ebs R12 use open interfaceSummary: Import for create and update supplier from Fusion R13 to ebs R12 use open interface example ap_suppliers_int Content (required): I would want the order to launc…
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How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
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Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
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Is There a Way to Lock a Supplier Record from any Internal Changes?Summary: Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method? Content (required): We have an instance in which a … -
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
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Validation to check Supplier Names for uppercase characters during supplier creationSummary: Validation to check Supplier Names for uppercase characters during supplier creation Content (required): Hi all - we have a requirement to put a validation in p…
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unable to add attachments as an Approver in External Supplier Registration requestsSummary: unable to add attachments as an Approver in External Supplier Registration requests Content (required): Hi team - i have created a external supplier registratio…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…
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Is it possible to setup Supplier Portal with SSO?Summary: Would this happen when you link Fusion to an SSO provider by default? We may have a use case where users access Supplier Portal but have an internal SSO account… -
Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
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Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About…
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How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …