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Supplier Management
Discussion List
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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… -
what is the steps to add the second stage at the Manage Internal Supplier Profile Change ApprovalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Seamless Access to Multiple Supplier PortalsSummary: We have a requirement for External Supplier Users to login to different Supplier Portals including Oracle Supplier Portal. For example accessing Oracle Portal f…
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What is the attribute to use in supplier registration approval for external supplierSummary: Hi All, Here is the scenario: I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion. When the supplier is created as "Spend Autho…
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Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
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Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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Manage Supplier QuestionnaireSummary: I have a supplier who has the appropriate roles but how does the supplier go into supplier portal and answer the questionnaire? When the supplier logs in and se…
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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 it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver… -
I want query for supplier bank details which are in payment tab of profile details.Summary: I want fusion sql query of supplier bank details bank name and iban number present in the profile details-->Payment tab Scrren shot is attached of that. Content…
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Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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Is there any possibility to switch off the supplier suggestions while creating the supplier in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Use BPM worklist to configure Approvals for Supplier Spend AuthorizationSummary: We want to set up approval rules for Supplier Spend Authorization. Client has a requirement which requires multiple stages to be defined in approval, so we are … -
Disable/Bypass External Supplier Email VerificationI need to use the external supplier registration features for internal registrations as well. This is because I need to allow access from a custom page, and cannot link …Michael Gibby - Huron Consulting Group 161 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Supplier bank details approvals are not triggeringSummary: When Supplier bank details are entered into the system, the approvals are not being sent by the system. If the details are reprocessed they are inconsistently b…
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Is it the specification that data access rows are automatically added?Summary: Is the following behavior a specification? Procurement>Suppliers>Task:Manage Suplliers>Search>open search result supplier>Tab:Contacts:Action:Create Fill in the…
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How to add a new question that will hide other questions based on answer for Supplier QuestionnaireSummary: I have a new question to add to a supplier questionnaire, that will hide other (older) questions based on the Yes or No answer. The screenshot attached shows th…
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Why do suppliers get an authentication failed message in the supplier portal when logging in?Summary: We went live with the supplier portal 2 months ago and used a pilot group of 10 suppliers to use the portal and provide feedback. Every single one of them compl… -
Cannot see new question on external supplier questionnaireSummary: I am trying to add a new question to our supplier questionnaire and it is not appearing. Content (please ensure you mask any confidential information): Question…
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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adding bank account to the supplier we have received a error'Failed to lock the record in tableSummary: we are trying to assign a new bank account to a supplier record received the error message 'Failed to lock the record in table' after selecting the Save button.…
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Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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Why does supplier's account name not change after supplier changed the contact in supplier portalSummary: Why does supplier's account name not change after supplier changed the contact in supplier portal Content (please ensure you mask any confidential information):…
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How to validate the Tax Payer Id field format in supplier registration page?Summary: We want to validate Tax Payer Id format (****-XXXX-****) in supplier registration page. How do we validate this using page composer? Content (please ensure you …
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Is there any way to remove all published page customizations on external supplier registration pageSummary: Is there any way to remove all the published page customizations on external supplier registration page and make a fresh start. We can't use sandbox as the supp… -
bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…