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Supplier Management
Discussion List
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)… -
Making Attachment Mandatory for Supplier Internal RegistrationSummary: Need to make the attachment in Supplier profile section mandatory for Internal Supplier Registration too, Currently for External Supplier its possible via Setup…
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Can Supplier Internal Update Approval be auto approved if users put an inactive dateSummary: Can Supplier Internal Update Approval be auto approved if users put an inactive date on Org profile? Currently, we do not seem to find any field for inactive da…
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Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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Is it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver… -
How to automatically KYC should be updated for the old(Imported) suppliersSummary: How to automatically KYC should be updated for the old(Imported) suppliers. Steps: How to automatically KYC should be updated for the old suppliers.(whenever ol…
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Oracle Fusion Cloud Applications Roadmap 24A - Procurement - SUPPLIER MANAGEMENT Future featuresHi team, on the 24A Procurement roadmap available at the link below we found some interesting features on the "Future" section, in particular "D&B integration with DaaS"…
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Supplier cannot register because he is already a customerSummary: Content (please ensure you mask any confidential information): Hi, Currently we have the external supplier registration flow active and it includes the qualific…
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How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
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How many DFF can be created at Supplier profile level and site levelSummary: We have requirement of creating 100+ DFF's at the supplier profile and site level. Content (required): We have a requirement of creating 100+ DFFs at the suppli…
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while registering Internal supplier we would have to make Tax country as a mandatory fieldSummary: while registering Internal supplier we need to make Tax country field as mandatory. Is this possible to mark this field as mandatory. Thank you.
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Supplier Registration PageHi Team, we have a requirement in Supplier registration. at supplier contact level in First name and Last name fields should not accept the numeric values. we tried to c…
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Profile Change Request - Who does it go to for approval?Where does it go for approval as the approval configuration is defined as "Parallel Approval First Responder Wins". The supplier status is pending. "There is a pending p…
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How to limit supplier Portal News Content to be visible for specific BUHi Experts, Do you know if there is possibility to make visible Supplier Portal News Content only for specific BU? Or is there any alternative way to keep informed suppl…
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Supplier Registration PageHi Team, We have made couple of changes lie renaming, making fields mandatory etc through sandbox, unfortunately at a stage unknowingly we have hided one of the mandator…
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl… -
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
Prospective Supplier Registration Page RolesSummary Disable Roles in LOV of Prospective Supplier Registration PageContent In the Prospective Supplier Registration Page in the section of Roles a supplier can add ce… -
notify supplier when invoice created from supplier portal is canceled in AP module from customer.Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.… -
This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…
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Federal Reportable is dependent by Federal Income tax type valueSummary: Federal Reportable is dependent by Federal Income tax type value Content (please ensure you mask any confidential information): Federal Reportable is dependent …Elena-Cristina Staniloiu-Oracle 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Federal Reportable is not there but Federal Income tax type value should be givenSummary: Federal Reportable is not there but Federal Income tax type value should be given Content (please ensure you mask any confidential information): Version (includ…Elena-Cristina Staniloiu-Oracle 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
Remove currency from supplier bank details maintained at supplier site in bulkSummary: We have approx 3500 supplier sites where bank details are maintained with bank currency field updated. We want to remove bank currency from these 3500 bank deta… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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How can we eliminate Suppliers Security category from the SSO applied for all employees?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… -
Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i…
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User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
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How to make default payment term while creating supplierSummary: How to make default payment term to "30 Days"while creating supplier Content (please ensure you mask any confidential information): Version (include the version…