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Supplier Management
Discussion List
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Hiding Few sections based on supplier portal roles to supplier usersSummary Hiding Few sections based on supplier portal roles to supplier usersContent Hi All, Supplier Portal Users are seeing many other sections like Hiring ,CDM ,Tools,… -
External Supplier Registration is rejected when approver click "Request to Resubmit"Summary External Supplier Registration is rejected when approver click "Request to Resubmit"Content When approver click "Request to resubmit" the external supplier recei… -
Any Functionality or a standard report to track the changes made to supplier master?Summary Any Functionality or a standard report to track the changes made to supplier master?Content Any Functionality or a standard report to track the changes made to s… -
Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti… -
How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen… -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing… -
How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th… -
Oracle Marketplace Exchange - Product road map in CloudSummary Does Oracle Marketplace Exchange have a road map in Cloud ?Content Does Oracle Marketplace Exchange have a road map in Cloud ?
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Restrict Taxpayer ID field on Supplier record to numbers onlyContent Is it possible to restrict the Taxpayer ID field to only allow numeric values, if so how? Thanks for the help. Version 21A
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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 910 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186
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One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…
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Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates… -
Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…
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Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Summary Allow Tax Applicability check box is auto checked on suppliers and how to prevent it?Content Hi All, We don't use tax engine at all in our system but somehow the…
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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Limit Supplier Type LOV for External Supplier Registration PageSummary Limit Supplier Type LOV for External Supplier Registration PageContent We have a Supplier Type - "Employee" defined in lookup. We have a requirement that when a … -
How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…
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Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…
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Role to Only maintain the Supplier contactsSummary Role to Only maintain the Supplier contactsContent Hi, Is there a way to only provide access to manage supplier contacts? Thanks, Himanshu
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Can we mark the check box Allow international payment without a Bank and BranchContent Hi There, Can we mark the check box Allow international payment without a Bank and Branch at supplier site level. Thanks, Pradeep -
How to convert prospective supplier as spend authorized using web-services?Summary How to convert prospective supplier as spend authorized using web-services?Content Hi, We want to convert prospective supplier to spend authorized through automa…
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Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesSummary Use of global attributes in FBDI for supplier/supplier sites/Supplier addressesContent Hi All, We are currently in a detailed requirements phase for one of our c… -
"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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Supplier Performance Evaluation in Fusion ProcurementSummary Need to capture vendor performance evaluation at the time of final Receipt/Invoice/PaymentContent Requirement is to capture vendor performance evaluation at the … -
Supplier portal - Can parent/child suppliers be accessed with one user account?Content We have suppliers that would like to use supplier portal that have Parent/Child suppliers in our system. Is it possible to access all of the suppliers in the par…
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Is it possible to add fields to basic Supplier search?Summary Is it possible to add fields to basic Supplier search?Content The supplier onboarding team at my organization performs the majority of their searches by Taxpayer…