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Supplier Management
Discussion List
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
What is the list of fields that trigger approval in bank accounts?Summary: We have already defined supplier approvals for bank account changes in Oracle fusion. We have a requirement that we capture supplier bank account changes with a… -
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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Can Supplier contact first name be made optional?Summary: Supplier Contact First Name is currently mandatory in Supplier Contact Creation UI. Can it be made optional? Content (required): There are many Supplier contact…
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Mask PII Attributes in Supplier ProfileSummary: How can we mask PII data (TIN, taxpayer ID, etc)? We want to give view only access to users outside the supplier management team but want to protect supplier se…
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Is there any prenote functionality for US Nacha for SupplierHi We are developing the US Nacha format for our client. We know that there is a prenote functionality for employees when they are paid via US Nacha payment method. We w…
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Table & Column Name Info for Supplier > Profile > Organization > Identification > AliasSummary Can you help us to identify the table & column details for the "Alias" fieldVersion 20C -
Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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Ideal Supplier Site Configuration?Summary: Asking for insight or an ideal supplier site configuration per supplier, including suppliers that provide goods or services in multiple countries. Content (requ… -
REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API…
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DFF ON SUPPLIER CONTACT ADDRESS ASSOCIATIONSummary: Do we have DFFs at Supplier Contact Address association level? Content (required): Business has requirement to capture certain attributes at supplier contact ad…
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hide DFF's and schedule tab in supplier portalSummary: we have enabled PO header level and schedule level DFFs. same should not be visible to supplier user in supplier portal. when tried to use the method as mention…
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List of Suppliers created in Oracle FusionSummary: Is there any seeded report available which gives the list of suppliers created in the Oracle fusion? Content (required): Version (include the version you are us…
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Is there a way to automatically prompt buyer if a supplier is currently "For Renewal" accreditation?Hello Team, We have DFF in supplier model with values "Accredited","For Renewal". I would like to know if there is a way to inform a buyer (PO) creator to notify that th…
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Instructions for using Oracle Address, Email, and Phone Verification with ProcurementSummary: Or company purchased Oracle Address, Email, and Phone Verification for the purpose of verifying supplier addresses in our Oracle Financials Cloud service. We ar…
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how to show tooltips for the field when mouse over that field using visual builder StudioSummary: how to show tooltips for the field when mouse over that field using visual builder Studio. we want to show a tooltip or instruction for the field when the mouse…
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how to restrict user to enter limited char in field in supplier Registration form - Visual BuilderSummary: how to restrict users to enter limited characters in the field in the supplier Registration form using Visual Builder studio. Content (required): Version (inclu…
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how to restrict user to enter special character in supplier registration form using Visual builder.Summary: After the 23C release, we want to restrict the user to enter the special character except '&' using visual builder studio. is it possible using visual builder S…
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Supplier Bank- what are the tables which store the data for Supplier bank when any changes occurHi Team , we know there is the standard audit report available but here my query is if there is a way we can access the supplier level bank auditing details, what are th…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
External System ID and External System FieldSummary: We are looking to do a supplier migration and notice that the fields EXTERNAL_SYSTEM_ID and EXTERNAL_SYSTEM are available within the table POZ_SUPPLIERS (POZ_SU…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
a query to extract data from R12 Ebs for create supplier fbdi in R13 SaasSummary: a query to extract data from R12 Ebs for create supplier fbdi in R13 Saas Content (required): a query to extract data from R12 Ebs for create supplier fbdi in R… -
Attachment at Notification Level - Supplier creationSummary: Hello, We have put in place Supplier approval whenever a supplier is created. Is it possible to upload an attachment and sent to the Approver via Notification? …
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Understanding functionalities of Supplier Attachment CategoriesSummary: Supplier Attachment categories shows as To Supplier, From Supplier, To Buyer, To Receiver ,Miscellaneous. Can you please explain how does these categories work …
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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how to set digit validation on tax registration number?Summary: how to set digit validation on tax registration number? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code…
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How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont…