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Supplier Management
Discussion List
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Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) … -
is there any way in the supplier registration itself can add in address level bank account informatiSummary is there any way in the supplier registration itself can add in address level bank account information??Content to reduce the manual effort business team wants s…
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Procurement - Suppliers page "Aw, Snap!!Summary Procurement - Suppliers page intermittently does not load in Chrome browserContent Procurement - Suppliers page intermittently does not load in Chrome browser. T… -
Supplier Audit History ReportSummary Require bank account changesContent Hi Does anyone have or know an audit report that details bank account changes by supplier? Version Fusion
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Need Supplier Registration to Validate Address by Zip Code + 4Summary Need Supplier Registration to Validate Address by Zip Code + 4Content We have a requirement that the supplier address is fully validated by the zip code plus 4. … -
The tax registration number does not conform with the country algorithm. Enter a valid tax registratSummary The tax registration number does not conform with the country algorithm. Enter a valid tax registration number. (ZX-885227)Content Enter supplier registration nu…
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Is there any interface between Supplier Portal and Mobile devices (Cell)? In addition to the emailsSummary Is there any interface between Supplier Portal and Mobile devices? In addition to the emails notifications?Content Is there any interface between Supplier Portal…
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Is there a way to mass upload supplier user accounts?Summary Is there a way to mass upload supplier user accounts?Content Is there a way to mass upload supplier user accounts? -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Supplier Onboarding FormSummary Process for Supplier OnboardingContent Would anyone be willing to share their supplier on-boarding form and process flow to create new suppliers? We currently ha…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…
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Questionnaire for new supplier - how toSummary How to register only suppliers who qualifyContent Hello, I have created the questions and qualification area, added the rule to show the questions (questionnaire…
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Edit Suppliers > Internal Bank Account ApprovalContent I am trying to configure the new functionality where bank account changes goes for approval. I am finding that the only roles that can edit suppliers are "Suppli…
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Supplier Descriptive Flexfields Context problemsSummary Supplier Descriptive Flexfields Deployment to Sandbox problem, Context problemContent Hello, Our customer requirement is to have some additional information for …
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Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountSummary Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountsContent Hi I came across one scheduled process which is sche…
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty…
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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…
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Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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Bank Account Details Needs to be Entered TwiceSummary Bank Account Details Needs to be Entered TwiceContent Hi All, Wanted to ask if anyone else here is experiencing issues with having to enter a Supplier's Banking … -
Supplier Record HistorySummary Is there a way to see the history of a supplier record being updated/edited/onboarded/deactivated/etcContent Hi All, I have used other Procurement systems in whi…
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Update Supplier NumberSummary Update Supplier NumberContent Can we update supplier number for a supplier?
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Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
Suppliers are not able to edit their profilesSummary Suppliers are not able to edit their profilesContent Hi Suppliers are not able to edit their profiles and place their profile change request. When suppliers are …
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Use ERP Integration Service to automate Supplier ImportSummary (How-To) use the ERP Integration Web Service to import suppliers into Oracle Procurement CloudContent Supplier Import feature allows you to bulk load suppliers f…
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Supplier Descriptive flexfield parametersSummary Attributes available for Supplier DFFContent Hello, Requisition attributes are enabled as descriptive flexfield parameters in release 12. https://cloudcustomerco…
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Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl… -
Supplier Change Request Approval Task ActionsSummary Action List is incompleteContent Hello, The Supplier Change Request Approval Task Actions does not list all the actions enabled under this task in BPM. Example: …
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Supplier Diagnostic Tests OverviewSummary Overview of diagnostic tests available for supplier profileContent When you manage supplier profile and run into issues that you can't easily fix yourself, you c…