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Supplier Management
Discussion List
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Importing Supplier Site Regional InformationSummary How to import supplier site regional information using FBDI template?Content In an earlier post, we covered details on importing supplier regional information. I… -
Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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Define Supplier contact at supplier header levelContent Is it possible to define supplier contact at supplier header level ? -
Supplier Profile Change Request AttachmentsSummary How do you attach items for the review on the supplier profile change request email?Content For the reviewer, items such as tax and banking information could be …User_2025-01-23-22-40-24-722 27 views 2 comments 2 points Most recent by Rajitha Nadakudhiti-Support-Oracle -
FYI Notification for Supplier Contact ChangesContent Hi, I have to define the supplier contact changes approval in Oracle Fusion. I see we have task SupplierContactChangeRequestFYI , but I do not see 'Go to Rules' …
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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Supplier Change ExtractSummary Objective is to extract suppliers which were updated for any given period so that those records can be pushed and synced with 3rd party applications.Content Obje…
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Supplier with same VAT nr as customerContent We have tried to create a new supplier which has been created before as a customer. It was not possible to do it due to they identify the vat number for the cust…
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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How to set Communication Method for External Supplier Registration?Summary How to set Communication Method for External Supplier Registration?Content When a Spend Authorized supplier is registered and Approved, the default communication… -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…
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Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the… -
Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t…
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Are there any spreedsheet to upload "Tax Country" at supplier address level ?Content Hi All, please, i may be missing something. By using the spreedsheet TaxImpWorkbookTemplate, i don't have any field to populate the Tsupplier's Tax country at th… -
How to Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. …
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Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Intermediary SupplierSummary Intermediary SupplierContent Hi all We have a supplier that acts as an intermediary for other suppliers who are providing a service. We have to create individual…
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Is it possible to edit the Bank Account Number for a Supplier?Summary Is it possible to edit the Bank Account Number for a Supplier?Content Hi All, I just wanted to ask the community if it is possible to edit the Bank Account infor…
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Uploading tax information at supplier Address levelSummary Uploading tax information at supplier Address levelContent Good Day Experts, How do i upload Tax information (Tax Registration Country, Tax Registration Number) …
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…
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Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page … -
Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…
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Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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Supplier Portal shows Internal News and AnnouncementsSummary Supplier Portal shows Internal News and AnnouncementsContent Announcements and news which are meant for internal employees also shows up to Suppliers when they l… -
Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …