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Supplier Management
Discussion List
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TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be… -
Supplier Profile Attachments Listing ReportSummary Custom BIP Report displaying supplier profile attachments for recently created suppliersContent This BIP report will show supplier profile attachments added to t… -
How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…
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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…
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How to install Production SSL Server certificate (All OIS-Ent external customers/partners must instaSummary The use of SSL certificates provides important security benefits to Suppliers and to our trading partners.Content In order to maintain the Production OIS-ENT con… -
SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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How to enable Audit to supplier portalContent How to enable Audit to the supplier portal attributes
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Tips: Configure Supplier Outbound Synchronization ServiceSummary Tips for configuring and setting up Supplier Outbound Synchronization ServiceContent Supplier Outbound Synchronization Service feature generates a supplier recor…
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.…
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Supplier Site Email UpdateSummary How to update Supplier Site Emails in Mass.Content Hi I used the Attached template t(Downloaded the sample from Oracle) to upload supplier Sites Emails. The step… -
External Supplier Registration, Create Bank Account - non-required fieldsSummary External Supplier Registration - how to hide non-required fields from Create Bank Account popupContent Hello, Is it possible to hide non-required fields when cre…
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REST Suppliers Status failureSummary Trying to list a Status value on a Supplier POST REST action causes failureContent Creating a supplier via REST does not allow Status value to be set. If Status …
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…
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How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
How to pull information from BPM regarding Suppliers?Content Hi, We need to provide the bank account changes made to the suppliers, the person who made the change and who approved the change. Looking into BPM we can get th… -
Which table stores the tax classification code that is entered at the Supplier profileSummary Which table stores the tax classification code that is entered at the Supplier profileContent Which table stores the tax classification code that we enter at the…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data … -
REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su… -
Is it possible configure the Tasks menu in the Supplier PortalContent Is it possible configure the Tasks menu in the Supplier Portal ? I understand there is dependency on the supplier's roles what they can see but we don't want to …
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REST API for Supplier Sites and Site AssignmentsSummary REST API for Supplier Sites and Site AssignmentsContent Hi all, We have a legacy system where we manage our suppliers. We found in the REST API documentation for… -
Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…
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AttachmentsSummary Data Migrating AttachmentsContent I'm getting error messages when importing Attachments which are PDF, any other format is fine. These attachments are being impo… -
Avoid update on Supplier Bank Account numberSummary How to avoid update on Supplier Bank Account number in 19AContent Hi Team, Customer has a requirement to opt out the new feature to update Supplier Bank Account …
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, Mario