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Supplier Management
Discussion List
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi… -
How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do… -
Edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S NumberSummary How to edit the Error message "You must provide a taxpayer ID, a tax registration number, or D-U-N-S Number." on Supplier Registration pageContent Hello, We want… -
Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Maximum file size to upload in UCM area for supplier attachmentsSummary Maximum file size to upload in UCM area for supplier attachmentsContent Hi All, We have a requirement to convert the supplier attachments from legacy system to o… -
Supplier registrationSummary: We have a requirement where the Attachment Hint on the supplier registration should change as per the Tax Country. Eg: Tax country is US, Attachment hint will b…
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Is supplier audit report available in fusion payables?Summary:We are looking for standard report to track old value and new value when supplier name, supplier bank number, etc is changed. Please let us know is there any sta…
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Unable to EDIT Suppliers post 21B release.Summary Unable to EDIT Suppliers post 21B release.Content Team, We are Unable to EDIT Suppliers post 21B release which happened on 18th June 2021. It is throwing no erro…
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3-27602564771: Create conditional hint using EL expressionSummary: customer trying to change the attachment context based on the tax country selection. Initially note appearing "'Please attach bank letter confirmation" . When t…
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Integration between SCM and Oracle RetailSummary: Want to know if there is a standard integration between supplier data is created or updated in ERP/SCM and Oracle retail. If anyone can help with the name and p…
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We want to customize the email body at Supplier Registration eventSummary: We want to customize the email body sent at the time of Registration approval/rejection in Oracle Fusion Cloud. Anyone has any idea how can I achieve this? Cont…
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
How to embed custom reports into supplier pages using page composerSummary How to embed custom reports into supplier pages using page composerContent The Supplier Overview page has a set of reports which helps the Supplier Administrator…
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what roles are required to get access to create a new supplier from supplier work areaSummary: what roles are required to get access to create a new supplier from supplier work area Content (required): I would like to what roles are needed to get access t…
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can we associate a supplier user account with employee recordSummary: can we associate a supplier user account with employee record Content (required): can we associate a supplier user account(account which was created during supp…
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Supplier Registration Requests Reject ReasonSummary Supplier Registration Requests Reject Reason unknownContent Hi, We have suppliers registrating through the External Registration page. This is triggering a Suppl… -
Best Practices for Naming Address and Sites in Supplier ManagementSummary: We are looking to connect with another Healthcare Organization already employing Oracle Cloud/Fusion to discuss how they name their Address and Sites to make th…
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IBAN Validation during supplier Bank account creationSummary: We are creating supplier bank account in the supplier master and during bank account creation ,the system allows to reuse the existing IBAN but we have a requir…
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Supplier with Data Access cannot search for active negotiations for which the supplier isn't invitedSummary: Supplier with Data Access cannot search for active negotiations for which the supplier isn't invited Content (required): Not sure if it is sourcing issue or Sup… -
Supplier Profile Changes Approval Notification - Need to CustomizeSummary Supplier Profile Changes Approval Notification - Need to CustomizeContent Hi We are trying to extend the supplier profile changes approval notification to includ…
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Report to identify Supplier to MergeSummary: Is there a seeded report available in Fusion, to identify Suppliers that should be merged? Content (required): Version (include the version you are using, if ap…
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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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Can you Restrict Users from seeing specific SuppliersSummary: Can you restrict specific users from seeing information on specific suppliers? Content (required): Can you restrict specific users from seeing information on sp… -
Supplier portal bank account details updateSummary: Bank accounts have been created at site level for all suppliers. Unable to update in supplier portal now Content (required): During the initial rollout of Oracl…
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How to get Suppliers on board into Collaboration PlatformSummary: Hello all, this is more of a process question. One of my customers wants to bring their Suppliers onboarded into their collaboration network (Supplier Portal). …
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Does exist a shared access to the Supplier and Customer PortalSummary: For a party who is a customer and also a supplier for the company which has implemented Oracle ERP Cloud, is it possible to give to this party a single access t… -
Supplier Profile Management using Supplier Type Data AttributeSummary: I would like to know if there is a way to drive data security based on the supplier type data attribute on a supplier record? For example, we have a Direct and …
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Managing external Supplier RegistrationsSummary Business experience and processes for managing external supplier registrationsContent As a new Oracle Cloud customer, we're developing our business rules for man…
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro…