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Supplier Management
Discussion List
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Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About… -
Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
Has anyone added a "Fiscal Classification Code" for a Supplier?Summary: Has anyone added a "Fiscal Classification Code" for a Supplier? Content (required): Has anyone added a "Fiscal Classification Code" for a Supplier? Need to add …
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in which order to load data for supplier with fbdi in interfaces?Summary: in which order to load data for supplier with fbdi in interfaces? Content (required): in what order do you need to start fbdi to import suppliers from R12 to Sa… -
Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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How to setup Supplier portal?Summary: Hi all, I am seeking a way to partially set up the supplier portal. I have followed the steps of a document and provided my user with all the roles mentioned. H…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha… -
Can we add DFF in Business Classification tab under Supplier profile details?Summary: Can we add DFF in Business Classification tab under Supplier profile details? Content (required): Can we add DFF in Business Classification tab under Supplier p… -
Masking bank accounts differently for Cloud financials and Cloud HCMSummary: is there a way to mask Supplier bank accounts but NOT payroll employee bank accounts? Content (required):Our company uses Cloud financials and HCM. We would lik…
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request:query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT)Summary: request:query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want to have a query to mapping data from E…
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request:query to mapping data from Ebs R12 to fbdi supplier Sas Fusion (interface:POZ_SUPPLIERS_INT)Summary: request:import supplier from Ebs R12 to saas: query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want …
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Taxpayer ID Sharing Across SuppliersSummary: System allows two prospective suppliers to use same Taxpayer Id. If the supplier type is Spend Authorize, is shows an error. Content (required): When we create …
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Is there a Supplier Hub for Supplier Master data managementSummary: Hello for master data management we have Product Information Management and probably Customer Hub. Do we have a ‘Supplier Hub’ to mange Supplier Master data acr…
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what is purpose of two Procurement BU approval attributes in Supplier Spend Authorization ApprovalsSummary: what is purpose of two Procurement BU approval attributes in Supplier Spend Authorization Approvals Content (required): in "manage supplier spend authorization …
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Supplier Registration Questionnaire without the use of Supplier QualificationSummary: Supplier Registration Questionnaire without the use of Supplier Qualification Content (required): Hi team - i) can someone please let me know if it is possible …
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Can Supplier adm account user be notified on email about business classification expirationSummary: 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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Ability to have more than 50 Supplier level DFFsSummary: Is it possible to setup more than 50 Supplier level DFFs Content (required): We are working on an implementation project for a customer where they need to have …
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external supplier registration requests getting rejectedSummary: external supplier registration requests getting rejected Content (required): hi team - i have setup two stage approvals for external supplier registration as be…
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Point to consider when adding a component in the supplier self-service registration flowSummary: When you add a component in the supplier self-service registration flow, ensure it is hidden in the approval notification. Content (required): If you have a use…
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Difference 'Supplier Self Service Administrator' role, 'Supplier Self Service Clerk' role and SuppliContent Hi, I'm having trouble to see the difference between: * Attaching role 'Supplier Service Administrator' role to a Supplier Contact * Attaching role 'Supplier Ser… -
How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
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Payables Payment Requests (One Time Payments): Supplier vs Party RecordSummary: Guidance on Importing Payables Payment Requests (One Time Payments) using the FBDI loader talks about creating a party record. Are the terms ‘Party’ and ‘Suppli…
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Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi…
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Supplier Profile Change Request randomly changing Additional Information field "Where Incorporated"Summary: Supplier Profile Change Request is randomly changing the Additional Information field "Where Incorporated" USA State value when combinations of other Organizati… -
how to find out with whom a supplier registration request is pendingSummary: how to find out with whom a supplier registration request is pending Content (required): hi team - at any point in time, how to know with whom a supplier regist…
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How to break a paragraph into two paragraphs through sandbox customizationSummary: We are trying to customize supplier user creation notification which is sent upon a new user created for supplier on fusion cloud. The notification has recommen… -
What is Impacted by the e-mail on the Supplier AddressSummary: We have contacts added to a supplier but in the address section there is also a space for an address e-mail. What is this e-mail used for? Content (required): W… -
Is it possible to register a supplier in phases?Hello! We have a demand that the Supplier Register must be made by several different areas, where: 1 - Buyer (or Requester) initiates the Supplier Registration by insert…
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Search by 'Keywords' does not return results for 1 user since 22ASummary: Since 22A I have a user who does not see any results from searching Manage Suppliers via 'Keywords' field. However spyglass search does return the right informa… -
Audit trail for supplier portal usageSummary: Audit trail for supplier portal usage Content (required): Hello I was wondering if there are any BI report or Dashboard to track supplier portal usage. I think …