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Supplier Management
Discussion List
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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 … -
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 -
Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…
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Username Generation Rule for Supplier Contact User AccountsSummary How to set up a different generation rule for the username of supplier contact user accountsContent When a user account is created for a supplier contact, email …
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Functionality to see Approval flow of a Promoted Supplier who is already Approved.Content Hi all, Is there any path/functionality to view who all approved the supplier who was promoted from Prospective Supplier to Spend Authorized. I know we can view … -
Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.
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Hide or Remove Bank Account Details from SupplierSummary Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent I have a custom role created to not be able to edit the bank account details or… -
Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, … -
Adding a new stage in BPM to the Spend Authorize approval is not workingSummary Adding a new stage in BPM to the Spend Authorize approval is not workingContent In the BPM, i have added one more stage to the Spend Authorize approval process a…
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Create New Page Entries for Supplier SpringboardContent We are wanting to Create New Page Entries for the Supplier's Springboard so the supplier doesn't always have to go into the Supplier Portal e.g a link to live Te…
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Supplier Site Creation with Context DFF via web serviceSummary Context DFF has been configured at Supplier Site with 10 Attributes. Getting error using Web Services while passing 3 attributesContent Hi, We have a requirement…
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Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date… -
Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Direct Access to Download ADFdi InstallerSummary Direct URL access to download ADF Desktop IntegrationContent Supplier users can access the following Supplier Portal tasks that utilize the convenience of ADF De…
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Error while updating supplier addressSummary Error while updating supplier addressContent Hello Friends. I am trying to update address for a supplier. This supplier has Income Tax defined at the Profile lev…
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Desktop integration is not available in supplier portalContent Desktop integration plugin is not available to install in supplier portal. There are cases supplier users ADFDI such as Acknowledge Schedules in Spreadsheet. How…
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Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…
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Supplier address - withholding tax exemption informationSummary Supplier address - withholding tax exemption informationContent Hi, Can someone advice which table/view hold the supplier withholding tax exemption information (… -
Bank account ownership validationSummary Does Supplier Portal or Supplier Management - bank account ownership validationContent Does Supplier Portal have the capability to validate bank account ownershi…
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Address ValidationSummary Address ValidationContent Does Supplier Portal have address validation capabilities? If so what levels of configuration are available?
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Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not …
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Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 66 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem…
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Supplier Change Request UI does not display all the tabsSummary Only the Contact tab is being displayed when Supplier Contact user is initiating a CRContent Hello, Supplier Contact user has been assigned Supplier Accounts Rec…
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content How do I customize the body of … -
Get suppliers using Rest APIContent Hi, I am not able to fetch more than 500 supplier records using web service in custom DCL field. Is there way to achieve this ? Thanks