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Supplier Management
Discussion List
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Why Approvals are not receiving when prospective and spend authorised creation in External process?Hi, I am creating prospective and spend authorised supplier through External process. I created a approvals like Supplier administrator will approve the Prospective and … -
How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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Segregate suppliers visualization under "Manage Supplier" based on who have created itSummary: Segregate suppliers visualization under "Manage Supplier" based on who have created it Content (required): It's possible create a segregation of suppliers visua…
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How to keep business users in CC for all the supplier registration notifications.Summary: The business users also want to receive the same email notification which external supplier receive (Related to supplier registration once the request is submit…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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What is the impact of using the Select and Add action of a supplier site bank account?Summary: We want to be able to reuse a bank account created under a supplier site to another supplier site. Content (required): For our suppliers, we have multiple suppl…
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Supplier Self-Service Registration 23CSummary: How to personalize start and final pages in Visual Builder Studio Version (include the version you are using, if applicable): 23C Code Snippet (add any code sni… -
Auto Capture Contact Details from Supplier TabSummary: Auto Capture Contact Details from Supplier Tab Content (required): Request to Please let me know if the email address detail to be filled at Supplier Register: …
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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Descriptive Flexfields - Next Generation User Experience for Supplier Self-Service RegistrationSummary: I'm searching for more detailed documents on Descriptive Flexfields setup on the Next Generation User Experience for Supplier Self-Service Registration. Does an… -
Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Is it possible to hide the bank account SUFFIX field in the supplier registration?Users are requesting that the bank account SUFFIX field in the supplier registration be hidden. I tried using the sandbox but it wasn't possible, because you have to cli… -
Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Why are Internal Supplier Profile changes not approved even after approval?Summary: Internal profile changes that were approved by approvers are not getting captured in the system even after approval. Content (required): Sometimes the Internal … -
cannot register to supplier portal with gmail addressSummary: We are testing the new feature of Fusion 23C NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION. When testing, we can't register the new sup…
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Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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How to disable the copy paste from the supplier registration page from the email fieldSummary: Business users wants to disable the copy paste from the email field on supplier registration page. the supplier should manually enter the email and confirm emai…
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What is the meaning of the CHANGE_REQ_ROW_TYPE in POZ_SUPP_BANK_ACCT_REQUESTSSummary: What is the difference of the change request Types - Snapshot and Change Content (required): Version (include the version you are using, if applicable): Code Sn…
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa…
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Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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Supplier Portal Request to resubmit does not email supplierIn ewio-dev1 we are testing in the next gen supplier portal we created a test supplier and sent for approval Supplier Registration Request 27002 and selected request to …
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supplier and Supplier sites across BUsSummary: We have a business unit in US and SWISS and there's a supplier which operates in both the regions. We are planning to just define supplier in US and then have a…
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
What is the list of fields that trigger approval in bank accounts?Summary: We have already defined supplier approvals for bank account changes in Oracle fusion. We have a requirement that we capture supplier bank account changes with a…
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…