Supplier Management
Discussion List
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin… -
Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th…
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How to make Supplier Registration process create site assignment for main BU only?Summary: Checkbox "Autocreate site assignments for spend authorized suppliers" is checked. However, since we have setup Service Provider Releationships between the main … -
Supplier Registration Page Attachment HintSummary: Hi Team, We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Based on the Tax Country we need to …
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Internal Supplier DefinitionSummary: Hi, Is there a way to define internal customer for use in intercompany transactions? Thanks Atul Content (required): Version (include the version you are using,…
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Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Customize Internal Changes on Supplier Profile Approval e-mailSummary We are testing "Approve Internal Changes on the Supplier Profile" for supplier bank accounts. Is it possible to customize the e-mail approval that is generated?C… -
Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
Supplier Match for duplicate Taxpayer ID during Supplier RegistrationSummary: We are testing supplier match during supplier registration and have addressed all the setups required for supplier match. The score threshold is also set at 10%…
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Audit trailSummary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…
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How do I see a complete audit trail behind a new supplier request?Summary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…
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Supplier DFF not visibile on the Supplier Profile pageSummary: Hello All, We have created Supplier DFF and trying to deploy through Sandbox. However the Supplier DFF is not visible in the front end. This issue is happening …
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Supplier registration ApprovalSummary: Content (required): Hi, I have created rules for internal and external supplier registration and the actions are based on the user role in the parallel particip…
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How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr… -
Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
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Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S NumberSummary How to edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S Number." on Supplier Registration pageContent Hello, We want… -
Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Maximum file size to upload in UCM area for supplier attachmentsSummary Maximum file size to upload in UCM area for supplier attachmentsContent Hi All, We have a requirement to convert the supplier attachments from legacy system to o… -
Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Supplier registrationSummary: We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Eg: Tax country is US, Attachment hint will b…
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t… -
Is supplier audit report available in fusion payables?Summary:We are looking for standard report to track old value and new value when supplier name, supplier bank number, etc is changed. Please let us know is there any sta…
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Alternate Name Field Does not show up during Supplier Registration?Summary: Alternate Name Field Does not show up during Supplier Registration? Content (required): Is there a way how can "Alternate Name" field can be made available on S… -
how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…