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Supplier Management
Discussion List
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Best Practices for Naming Address and Sites in Supplier ManagementSummary: We are looking to connect with another Healthcare Organization already employing Oracle Cloud/Fusion to discuss how they name their Address and Sites to make th… -
IBAN Validation during supplier Bank account creationSummary: We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requir…
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Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): Not sure if it is sourcing issue or Sup… -
Supplier Profile Changes Approval Notification - Need to CustomizeSummary Supplier Profile Changes Approval Notification - Need to CustomizeContent Hi We are trying to extend the supplier profile changes approval notification to includ…
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Report to identify Supplier to MergeSummary: Is there a seeded report available in Fusion, to identify Suppliers that should be merged? Content (required): Version (include the version you are using, if ap…
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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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Can you Restrict Users from seeing specific SuppliersSummary: Can you restrict specific users from seeing information on specific suppliers? Content (required): Can you restrict specific users from seeing information on sp… -
Supplier portal bank account details updateSummary: Bank accounts have been created at site level for all suppliers. Unable to update in supplier portal now Content (required): During the initial rollout of Oracl…
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How to get Suppliers on board into Collaboration PlatformSummary: Hello all, this is more of a process question. One of my customers wants to bring their Suppliers onboarded into their collaboration network (Supplier Portal). …
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Does exist a shared access to the Supplier and Customer PortalSummary: For a party who is a customer and also a supplier for the company which has implemented Oracle ERP Cloud, is it possible to give to this party a single access t… -
Supplier Profile Management using Supplier Type Data AttributeSummary: I would like to know if there is a way to drive data security based on the supplier type data attribute on a supplier record? For example, we have a Direct and …
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Managing external Supplier RegistrationsSummary Business experience and processes for managing external supplier registrationsContent As a new Oracle Cloud customer, we're developing our business rules for man…
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro… -
I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…
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Supplier Registration Prospective Link to be deactivated or provide personalized message on registraSummary Supplier Registration Prospective Link to be deactivated or provide personalized message on registration link pageContent Client wanting the actual Prospective s…
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General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Do you want to allow your internal users to register suppliers with specific business relationship?Summary: With the help of setup and personalization steps, you can ensure your users always submit internal registration requests for specific business relationship. Con…
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Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica…
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How does Single Sign on works with Supplier Portal?Summary: How does Single Sign on works with Supplier Portal? Only Single Sign On is enabled in the PROD Content (required): Single Sign On for Supplier Portal Version (i…
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Ability to reclassify the supplier as a reseller / service provider / dealer of main supplier (OrigiSummary Ability to reclassify the supplier as a reseller / service provider / dealer of main supplier(Original Equipment Manufacturer)and ability to map these as parent …
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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing… -
One off suppliersContent Hi, I was wondering how the rest of the Oracle users manage one off suppliers. Currently our process is the same to the permanent suppliers so I was wondering wh…
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Oracle Marketplace Exchange - Product road map in CloudSummary Does Oracle Marketplace Exchange have a road map in Cloud ?Content Does Oracle Marketplace Exchange have a road map in Cloud ?
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Adding multiple emails for PO communicaiton to Supplier Sites.Summary Communication Method in cloud supplier site - Purchasing, should allow more than 1 email address.Many clients need to distribute PO's to multiple PO Delivery Con…
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Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th…
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Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Summary Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Content Hi All, We don't use tax engine at all in our system but somehow the…