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Supplier Management
Discussion List
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one … -
Is it possible to create more than one Proc BU as a default on the supplier's site automaticallySummary: we have a case that supplier externally registered and the inviting business unit by default added as procurement business unit in supplier site assignment. but… -
Can we associate supplier service and category provision and purchasing category selection?Summary: Can we associate supplier service and category provision and purchasing category selection? Content (required): In supplier registration page, let's say we have…
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Is fuzzy search supported during supplier creationSummary: I understand from the user guide that during supplier creation, the duplication check is based on the supplier name, supplier's D-U-N-S number, taxpayer ID (com…
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Seeking Best Practice Advice for Linking Employee and Supplier in Oracle CloudSummary: I have a question regarding our migration from EBS to the cloud. Currently, at the vendor level in the classification section, there is a direct connection betw…
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How is it possible to update in mass the category of attachments linked to suppliers ?Summary: How is it possible to update in mass the category of attachments linked to suppliers ? Content (required): Hello, How is it possible to update in mass the categ…
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Track Supplier communicationsSummary: We have a requirement to track all Supplier communications/interactions over email for traceability. Can these email communications between buyer and supplier b…
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Cloud Fusion English/Chinese(Simplified) UI translation mappingSummary: In Cloud Fusion English UI, I take the steps: 1. Navigate to Setup and Maintenance. 2. Search and go to task "Manage Tax Organization Type Lookup" But in Chines…
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Does Oracle allow Bulk Upload Invoices via Supplier PortalSummary: Does Oracle allow Bulk Upload Invoices via Supplier Portal Content (required): Currently suppliers can only submit invoices individually to the Oracle Supplier …
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Cannot use #Null on Term Date Basis column (Supplier site FBDI)Summary: Is there a way to use FBDI to blank out the Terms Date Basis Column on multiple supplier sites or a potential other solution? Content (required): There is a dro…
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Validate Netherlands AddressSummary: Hello, we noticed that when we create a supplier address using Create Supplier functionality, the address for Netherlands is not validated. User can insert wron… -
Can we restrict the visibility of attachments in the supplier profile ?Summary: The business wants to allow end users the ability to view the supplier profile, but to restrict visibility to the attachments because they contain tax and other… -
Restrict Search or View of SupplierSummary: We have a scenario where users from Country A and Country B will be using the same Oracle. Now the issue is that user of Country A is able to search and view th…
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Unable to add a new supplier record with the same name, even if the existing one is made inactiveHello, I am not sure if this is an issue or system behavior. The system does not allow us to add a new supplier record with the same name, even if the existing one is in… -
can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
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Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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How to make inactive date mandatory for one type supplier at supplier profile?Summary: 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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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio…
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How to define 'Qualification Questionnaire' as requiredSummary: Hi, I would like to set 'Qualification Questionnaire' station as required (configure supplier registration) Currently no option for 'Required' only enable/Hidde… -
Can we system automatically send Reminders notification for pending supplier registration approvals?Summary: Can we system automatically send Reminders notification for pending supplier registration approvals like requisition approvals notification reminders ? Content …
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Enable Data Security on Supplier Site Data in OTBIBusiness Use Case: Currently, users who have view only access to supplier profile UI can see supplier sites for all procurement BUs. There is a solution that allows thes…
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Access to Supplier BI ReportsSummary Function security for accessing supplier related OTBI reportsContent As part of supplier administration and management, internal users want to leverage Oracle Tr…
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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… -
Validation of Bank Accounts for Supplier Portal usersSummary: Is there a way of validating bank accounts entered by Supplier Portal users (on supplier side) are correct? Too many times, incorrect enformation is entered. Co…
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Supplier Contact FBDI Unable to enable the "Create User Account." using FBDI Template.Summary: We are using the FBDI Supplier Contact import to create the Supplier Contact and create the user (for Supplier portal). Supplier Contact was created but the "Cr…
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Which country need to mention in Transaction Tax?Summary: In supplier profile there is field -> Transaction Tax-> Tax Registrations -> Country If the buying organization is in Canada and the supplier is located in the … -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…
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Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ…