Supplier Communication
Discussion List
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Can we add a new DFF on supplier registration page?Hello All, Wanted to know if additional fields can be added to supplier registration page in Oracle Cloud. If yes what is the DFF flexfield code? When I search via suppl… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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facing issue while updating a supplier from fusion To wms through OICSummary: Hi All, when ever a supplier is created or updated then its needs to be changed in WMS Through OIC, So I have taken an app driven and with supplier created busi…Veera venkata satya Ranga Prasad 58 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Supplier updation error while integrating from fusion to wms.Summary: I updated the existing supplier in fusion. I try to integrate the update supplier details to WMS through OIC. when ever a supplier is updated in fusion then the…Veera venkata satya Ranga Prasad 25 views 2 comments 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
I need to update the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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How to remove none value from LOV in Required Acknowledgment field on POSummary: Hi I wan to remove none vale from the LOV of required acknowledge field on PO and want it to be defaulted as document always Content (please ensure you mask any…
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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what is the feature the Oracle provides to send the supplier registration link.We would like to know if there is any feature or service that Oracle provides to send the supplier registration link by email through the system to the suppliers.
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Manage Approved Supplier List Entries FBDI FileSummary: Approved Supplier List (ASL)Entries FBDI File . Is it available ? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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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…Pothumanavan.Ganesan 23 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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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 capture supplier lot and expiration date when creating an ASNSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- how to capt… -
Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection …
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Track Supplier communicationsSummary: We have a requirement to track all Supplier communications/interactions over email for traceability. Can these email communications between buyer and supplier b…
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Deleted QuestionDeleted questionSurbhiPapreja 46 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can notifications be generated for any undelivered emails to Suppliers?Summary: Content (required): When RFP is released, suppliers are notified through the supplier portal and through email. Is there any possibility to generate notificatio…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 175 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t…