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Supplier Management
Discussion List
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Can we manually select the legal entity when setting up a supplier?When entering an Invoice for a supplier there is a field where we can select the legal entity to be used for that invoice. We would like this field to default dependant … -
ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
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How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
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Is it possible to add internal notes to a supplier record ?Summary: We currently use 'Social' to add notes, decisions, external approvals etc for future reference to the supplier record. Social is being removed in update 24C so …
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Update Party Site number in the Supplier Address through SOAP Service and its downstream impactWe have a requirement to update the party site number as it is provided by client from a spoke system. As the address number cannot be updated through front end or FBDI,…
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Supplier Payment HoldSummary: There is one business requirement that when ever any of the document from supplier business classification gets expired, business wants to hold on supplier paym…
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one time code verification for supplier usresSummary: We are on a new Implementation for Supplier Management, and client is looking for way to do MFA for supplier users Content (please ensure you mask any confident…
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Supplier profile descriptive flexfields not appearing in supplier portalWe have configured few DFFs at the supplier profile level. However those custom fields are not available in supplier portal for the supplier contact to request for profi… -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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Any Function to Archive the Inactive SupplierSummary Any Function to Archive the Inactive SupplierContent Is theere any Function to Archive the Inactive Supplier? -
Supplier Profile Change Requests involving Attachments are not being processedSummary Supplier Profile Change Requests involving Attachments are not being processedContent Supplier initiates a profile change request and adds a new attachment of an… -
Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
What table is the Supplier "Alternate Name" field stored in?Summary: What table is the Supplier "Alternate Name" field stored in? Content (please ensure you mask any confidential information): What table is the Supplier "Alternat…
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Generic Link for spend authorized supplier registrationSummary: Hi All, Do we have a functionality to create generic spend authorized supplier registration? At the moment customer is copying link from 'Configure procurement … -
Can a supplier contact can update requested delivery date on the Supplier PortalSummary: We noticed the "Requested Delivery Date" field is grayed out for a supplier contact on Supplier Portal. They can only update the "Promised Delivery Date". All o… -
Supplier Merge is taking too longSummary Supplier Merge is taking too longContent Dear Team, We are merging 2 suppliers, one is imported and the other is approved from registration.when we do the merge …
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Queue Supplier Merge Process ESS requests to only execute out of core working hours?Summary: Back in EBS we could define a new concurrent manager that was only active between 19:00 and 07:00 which would allow us to submit a large number of Supplier Merg…
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Unable to Configure DL in Approval RuleSummary: The User wanted to Configure the 'Email Distribution List' in the Approval Rule. However there is no option available. The User wanted to send the Approval rout…
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where can i find header amount in procurement to pay modelSummary: Content (please ensure you mask any confidential information):supply chain management Version (include the version you are using, if applicable):23 Code Snippet… -
Is it possible to extract Supplier Change Requests via Supplier Portal that is in Draft Mode?Summary: Is it possible to extract the list of Supplier Change Requests via Supplier Portal that is in Draft Mode? Content (please ensure you mask any confidential infor…
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Migrate Supplier user from Default Category to Supplier User CategoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): In the User C…
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons 1. request to resubmit, 2. Approve, 3. Reject. T…
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Update City field from dropdown to TextSummary: While Registering a supplier, on supplier site/contact there is City field with dropdown. We need to make it as text Box. How we can update this field ? Content…
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Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted…
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How can I take action on an external supplier registration request pending with the supplier?Summary: Supplier submitted an external registration request and the approver sent it back for them to make a correction and resubmit. They used the action "Request Info… -
SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
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Why Partner supplier is also defined as customer ?Summary: When I define a supplier I get it appears also in the customers UI , is this a standard behavior or has setup option to prevent such behavior ? Content (please …