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Supplier Management
Discussion List
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Supplier RegistrationHello, Oracle has provided new supplier registration page functionality and it will be mandatory offering from 24A version. We have requirement to 1) Edit Field Names 2)… -
How to hide or remove the SUpplier Bank account Information from Supplier Profile and Site Level thrSummary Need to hide the supplier bank account information from Supplier Profile and supplier site level. If user have the Supplier view only access then he should not b… -
Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma… -
Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s…
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"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register… -
How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information…
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Can anyone provide the SQL query that generate the Inactivate Supplier listWe are trying to Inactivate suppliers with no transactions for the past 24 months. Unfortunately, we are not clear on what transactions are being considered. Our payable…
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Review approval configuration when opting in new feature choices for the feature Approve Internal ChSummary Understanding the impact of approval configuration when you select new feature choices for the opt-in feature Approve Internal Changes on Supplier Profile.Conten…
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Alternatives of missing functionality for inviting suppliers to registerSummary: In R12 (EBS), our internal users could invites suppliers to register. This was serving the controlled registration process whereas any member of the public were…
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23D attach supplier bank account document not workingSummary: We enabled the opt in to require attachments on supplier bank account changes. Content (please ensure you mask any confidential information): Despite enabling t… -
How to restrict Supplier attachments from users with specific roles?Summary: How to restrict Supplier attachments from users with specific roles - we need to put attachments in read only mode for some users when they search for suppliers…
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How to send new supplier creation notificationSuppliers and Customers are created in Oracle Fusion. Our PO's are generated by another SaaS application. When a new Supplier or Customer is created, we need to be able …
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Supplier Registration Company Name FieldSummary: Is it possible in the supplier registration to have the company name field to be able to have a drop down menu? We are trying to avoid duplicate supplier record…
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Can we audit Supplier Site Attachments?Summary: Can we audit Supplier Site Attachments? Content (please ensure you mask any confidential information): I am trying to enable Audit tracking for various fields o…
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Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
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External Supplier Registration Requests are Automatically Being RejectedSummary Registration request is automatically rejected when the are separate participants for Prospective and Spend Authorized requests activeContent We have the externa…
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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How to resend mass welcome email notification to the supplier portal contactsSummary: Supplier data migrated to the system and the password reset token expired. Any possibility to resend mass welcome email notification for over 3000 suppliers All…
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24A feature SELECTED SUPPLIER MODEL BUG FIXES IN THIS UPDATESummary 24A feature SELECTED SUPPLIER MODEL BUG FIXES IN THIS UPDATE Content (please ensure you mask any confidential information): We would like to know the list bugs d…
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad… -
Supplier Bank account Flexfield Supplier portalHello. Good afternoon. I added a flexfield in the supplier bank account registration, the flex is visible for the Supplier Administrator but it is not visible for the su…
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How to add address of prospective supplier while creating a procurement contract.Summary: We are trying to create a procurement contract with prospective supplier, but system is not allowing to add address of prospective supplier. Details are coming …
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Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…
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How to add a new text on the approval notifications in supplier management?Summary: How to add a new text on the approval notifications for approvers to convey more information in supplier management? Content (required): If you have a business …
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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A. In addition to the conditions (Supplier with No tr…
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Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va…