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Supplier Management
Discussion List
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Supplier Site Creation with Context DFF via web serviceSummary Context DFF has been configured at Supplier Site with 10 Attributes. Getting error using Web Services while passing 3 attributesContent Hi, We have a requirement… -
Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date… -
Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Direct Access to Download ADFdi InstallerSummary Direct URL access to download ADF Desktop IntegrationContent Supplier users can access the following Supplier Portal tasks that utilize the convenience of ADF De…
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Error while updating supplier addressSummary Error while updating supplier addressContent Hello Friends. I am trying to update address for a supplier. This supplier has Income Tax defined at the Profile lev…
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Desktop integration is not available in supplier portalContent Desktop integration plugin is not available to install in supplier portal. There are cases supplier users ADFDI such as Acknowledge Schedules in Spreadsheet. How…
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Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…
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Supplier address - withholding tax exemption informationSummary Supplier address - withholding tax exemption informationContent Hi, Can someone advice which table/view hold the supplier withholding tax exemption information (… -
Bank account ownership validationSummary Does Supplier Portal or Supplier Management - bank account ownership validationContent Does Supplier Portal have the capability to validate bank account ownershi…
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Address ValidationSummary Address ValidationContent Does Supplier Portal have address validation capabilities? If so what levels of configuration are available?
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Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not …
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Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 66 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Approve Option in the Manage Supplier Registrations PageContent Hello, Can we approve Suppliers from the manage Supplier Registrations page? When I open a registration by clicking on the Registration Request number -- I remem…
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Supplier Change Request UI does not display all the tabsSummary Only the Contact tab is being displayed when Supplier Contact user is initiating a CRContent Hello, Supplier Contact user has been assigned Supplier Accounts Rec…
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Supplier Portal User - How to Customize the Welcome E-mail NotificationSummary How do I customize the body of the Welcome email that the system sends to the Supplier User to access the Supplier Portal?Content How do I customize the body of … -
Get suppliers using Rest APIContent Hi, I am not able to fetch more than 500 supplier records using web service in custom DCL field. Is there way to achieve this ? Thanks -
Supplier Contact not showing when self RegisteredSummary Supplier Contact not showing when self RegisteredContent I have created several Self Registered Suppliers - complete with Contacts (sometimes multiple). After we… -
Supplier has more than one Site that need to be marked as 1099 reportableSummary Unable to select more than one site for tax reportingContent We have suppliers that have multiple sites for payable/remittance addresses. We need to be able to m… -
Derive Bank Account Number from IBAN in Supplier Profile Management FlowsSummary Timeline of incorporating Derive Bank Account Number from IBAN feature into supplier profile management flowsContent Derive Bank Account Number from IBAN is a Pa…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…
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How to change Supplier Portal User login name ?Summary How to change Supplier Portal User login name ?Content How to change Supplier Portal User login name ?Sriram Balasubramanian-147259 22 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259
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Need for Supplier Create/Update cloud event in OICContent Hi, There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went thr…
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How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
What is the best practices to create the Supplier Site AssignmentSummary What is the best practices to create the Supplier Site AssignmentContent HI, What is the best practices to create the Supplier Site Assignment. we are doing belo… -
Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …