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Supplier Management
Discussion List
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil… -
Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t… -
Autocreate Assignments when creating SuppliersSummary Autocreate Assignments when creating SuppliersContent We have a complex P2P Enterprise structure with many legal entity level Requisitioning (Client) BU's tied t…
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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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Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
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How to modify the supplier registration links to include text?Summary: We have a requirement to modify the supplier registration links for individual BUs to include text such as the client's company name. Content (required): The su…
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Unable to query existing bank account on supplier paymentSummary: Hi Team, We have bank account set at parent supplier and we want to select same bank account at child supplier. However when we click on select and add , we do …
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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Bulk Import Supplier Sites ESS Job SOAP XML PayloadSummary: Our team is looking to automate a process to bulk change suppliers email addresses as part of our non-production refresh process. I'm testing this functionality…
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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How to update supplier business indicator email templateSummary: There is a template that is sent to our suppliers so many days prior to their business indicator expires. This email does not have the most effective wording no…
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Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…
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Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Do we have a seeded report to identify third party/factoring suppliers along with relationship?Summary: Is there a way to identify third party/factoring suppliers? How do we identify which suppliers have a third party relationship (without looking at each individu…
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Make suppliers inactive in bulkSummary Make suppliers inactive in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your b…
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …
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Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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How many descriptive flexfield can be created for suppliers?Summary: We have 47 dff needed and I want to know if we can accommodate these number of fields in Oracle Fusion. I saw these list of flexfield to configure, would like t…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can … -
May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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Can we customize our supplier portal splash (log in) page?Summary: Can we customize our supplier portal splash (log in) page? Content (required): Can we customize our supplier portal splash (log in) page? Can we add links to do…