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Supplier Management
Discussion List
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How to remove the Help icon from oracle Supplier pageThere is a Requirement from Business to Remove the help icon in Supplier External Registration. Help Icon :- Ensure to check the ABN on the ABR Portal and ensure that th… -
I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…
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in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …
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How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …
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Supplier portal - Can parent/child suppliers be accessed with one user account?Content We have suppliers that would like to use supplier portal that have Parent/Child suppliers in our system. Is it possible to access all of the suppliers in the par… -
Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment… -
Supplier audit report does not show the bank account approversSummary: When we run the supplier audit report, it does not show the approver who has approved the profile or bank account changes. Content (please ensure you mask any c…
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how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
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How to control Tax classification code LOV at supplier profile level.Summary: We wants to see only the supplier tax code in tax classification LOV at the supplier profile level. Currently, it will show all tax codes in LOV. Content (pleas…
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how to send the notification to all the supplier to update their profileSummary: how to send the notification to all the supplier to update their profile Content (required): how to send the notification to all the supplier to update their pr…
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New user account creation checkbox is not visible in the Supplier Profile Change Request Approval NoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): South East Water Corporation Descript…
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How to make Supplier bank account attachment as non mandotorySummary: We had enabled the 23D feature - ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS, after that attachment icon was appeared in the supplier bank account page as mandat…
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Supplier view only accessSummary: Is it possible to create a supplier view only role ? Could you please guide me on this ? Thanks Content (please ensure you mask any confidential information): V…
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Can an existing supplier be provided the ability to self register for supplier portalSummary: we have several suppliers, our client is asking if an existing supplier be provided a link yo self register on the supplier portal. Content (please ensure you m…
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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas… -
How to mask taxpayer idSummary: We need the option of hiding the supplier's taxpayer id when it is a social security number. Content (please ensure you mask any confidential information): Vers…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Supplier Changes when audit is not enableSummary: How to check for supplier profile changes when audit is not enable? Content (please ensure you mask any confidential information): Version (include the version …
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Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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change address purpose label based on countrySummary: change address purpose label based on country Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (…
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UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl… -
Can we hide create bank account at supplier site or supplier profile level?Summary: Content (please ensure you mask any confidential information): We tired to create a custom role to hide create bank account at Supplier Profile level, however i…
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Supplier PortalSummary: Any one in the public sector using the Supplier Portal element of Oracle Content (required): We are testing the supplier portal to see if we can use it effectiv…
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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Required oracle cloud table for the Enable column under task 'Manage Supplier Registration ApprovalsSummary: Hi Team , I am working on the 'Manage Supplier Registration Approvals'. Under this taks we are unable to find the Oracle cloud table for the 'Enable' column Cou…
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this …