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Supplier Management
Discussion List
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date… -
How to configure Internal Supplier Approval for 2 level where at each level we have multiple personSummary: How to configure Internal Supplier Approval for 2 level where at each level we have multiple person Content (required): We are trying to set internal supplier a…
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
Configure the Access Code email for new Supplier Self Registration feature?Summary: It has been said that we can customize the email body and sender email address for the email being sent for the access code to register new supplier in the new …
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
REST API POST error response is in unreadable formatCan you please help me understand why such response is received. we are using standard oracle process to read the response: IF p_wallet_path IS NOT NULL AND p_wallet_pas…
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How to provide an access to user for updating the supplier site only? not supplier profile.Users require an edit access at supplier site, but we can't provide him the complete edit access of supplier. so is there any way to give him this particular access of e…
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Supplier bank account assignment at Address level - FBDIwe are trying to assign Supplier bank account at Supplier address level, but cannot see any field in FBDI files that allows us to do so. Please advise.
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Unable to view Product categories for the new supplier self registration pages enhancement after 23CSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we register a supplier without entering Tax Reg No or Tax Payer ID or D.U.N.SSummary: Is there is a workaround to register a supplier without entering any of Tax Reg No or Tax Payer ID or D.U.N.S Content (required): Version (include the version y… -
Capture Supplier contact for each requisitioning BU and flow it through Requisition-POSummary: We have a scenario wherein we need to capture contact not only on address level but also on Requisitioning BU level. The contact should flow through Requisition…
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To make Attachments Field as mandatory during Supplier RegistrationSummary We would want to make the field mandatory, but is not working as expected.Content Hi, Our requirement is to make the "Attachments" field mandatory in the Supplie… -
How to unmask the tax payer id and GST number when user is having Supplier profile Inquiry?Summary: Dear Team, I have a requirement for particular user where they will approve the supplier internal/external registration but they do have read only access for th…
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Can we make an oracle field mandatory based on the value in DFF?Summary: We have a scenario where we have supplier outbound integration to three different third party systems. The DFF captures the third party system names and based o…
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Can we include an additional custom warning for supplier registrations on the "Create Bank Account"Summary: Can we include an additional custom warning for supplier registrations on the "Create Bank Account" page to encourage providing other bank details along with th… -
Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho… -
Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
I do not see a supplier to make purchasing documentsSummary: I have a supplier that was inactive, purchase documents are required and it has been activated again, but it does not appear even though it is already active, d… -
How to customize the approval group in external supplier registration to pick up a custom workflow?Summary: Our client wants the person who sends the external registration link to the supplier to be the first one to approve the supplier to spend authorized. Content (r…
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How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX… -
Where do i go to configure messages and tasks in supplier portal home screenSummary: How to configure the following messages and tasks in Oracle Cloud fusion supplier portal home screen? Content (required): see above Version (include the version…
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Is there a standard report in Cloud Fusion that provides existing classification data for SuppliersSummary: Is there a standard report in Cloud Fusion that provides existing classification data for Suppliers Content (required): Is there a standard report in Cloud Fusi…
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Can we hide certain Supplier Address attributes for specific users?Summary: For specific suppliers (Tax Organization Type= Individual, Supplier Type= Employee), can we hide sensitive data like Address Phone Number and Address Line1? Wha…
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PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBERSummary: PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBER Content (required): PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBER Version (inc…
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How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si…
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Unable to save address for a Prospective Supplier.Summary: Unable to save address for a Prospective Supplier. Content (required): After creating the address for a prospective Supplier, when I click on the save and Close…
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…
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Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code…