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Supplier Management
Discussion List
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Supplier Registration access for Internal usersSummary We would like to give internal users Submit Supplier Registration privilege without supplier admin or manage suppliers.Content I have created a role with the Sub… -
How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
PO matched invoice from Supplier PortalSummary PO matched invoice from Supplier PortalContent Hi All, Is it possible to change the site on Supplier Portal while creating the PO matched invoice. In the drop do…
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How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT… -
Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma… -
Require Supplier Registration Workflow Customization for Automating ApprovalsSummary Require Supplier Registration Workflow Customization for Automating ApprovalsContent Hi Team, We are trying to automate one of the manual approval process during…
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Supplier Business Classification NotificationsSummary Supplier Business Classification NotificationsContent Good Day All, As per the metalink note, How To Configure Supplier Business Classification Notifications (Do…
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Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…
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Approvers are not seeing the Attachments in the Supplier AccreditationContent Our approvers who are approving the suppliers for accreditation are not seeing the attachments from the Supplier manager. Would you know what is the issue with t…User_2025-02-08-05-47-12-845 17 views 4 comments 0 points Most recent by User_2025-02-08-05-47-12-845
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Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager FirstSummary Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager First Before Client User (Supplier Administrator) Receives the Not…
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…
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How to use query parameters to tailor REST service responses for the GET operationSummary The REST service GET operation is used to retrieve details of a supplier and its child entities. This response can be tailored to fit specific requirements using…
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Making Attachment Mandatory for Supplier Internal RegistrationSummary How do we mandate the attachment on the Internal Supplier Registration flow?Content Gurus, I know a lot of folks have asked for making attachment mandatory on th…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Supplier Site EmailContent Hi, I used the column email_address from POZ_SUPPLIER_SITES_ALL_M table but could not find the email address. Attached is the screenshot please advise is there a… -
Using Diagnostic Report for Supplier User Account IssueSummary Example on how to use diagnostic report for supplier user account issuesContent When supplier user account is being requested by supplier self service users, suc…
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Manage Internal Supplier Profile Change ApprovalsSummary Manage Internal Supplier Profile Change ApprovalsContent Hi Team, We have enabled the ‘Bank Accounts’ in the ‘Approve Internal Changes on Supplier Profile’ opt i…
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Post Approval Supplier RegistrationContent Hello Friends, Business is going to use Supplier Registration by Internal user. It will be for Spend Authorized. and it will go approval Process. Once approved t… -
Supplier Contact user request does not initiateSummary Supplier Contact user request does not initiate when create user is checkedContent Hello, Following actions were completed to initiate supplier contact user requ…
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Questionnaire to be answered by Requestor while requesting new supplierContent Hello Friends I am designing supplier registration through internal user. when user request for new supplier, that user should answer few questionnaire. How do i…
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Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Supplier Duplicate MatchingSummary Supplier Duplicate Matching Configuration FunctionalityContent Trying to configure Duplicate Supplier Matching using EDQ as per below documents: https://docs.ora…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…