Supplier Profile Management
Discussion List
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Restrict Country LOV to limited in Supplier RegistrationCurrently Our Organization is procuring the goods from across the World. Due to the Geo-Political Conditions, we would like to restrict some of the countries as part of …
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Off Set enableSummary: How to enable offset taxes at the supplier address? Content (please ensure you mask any confidential information): Able to enable offset taxes using FBDI Party …
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Is it possible to hide Migrated POs for Suppliers to view from supplier portalSummary: Hi Team, We have a scenario where we are looking for a solution/workaround to hide the migrated purchase orders to suppliers in Supplier Portal. Content (please…Praveen Varada - SELA 10 views 1 comment 0 points Most recent by Ravi Kumar-Oracle Supplier Management
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Inactive Suppliers Scheduled Process - New suppliersSummary: We would like to begin using this scheduled process to inactivate suppliers with no activity in the last 18 months but do not want to inactivate suppliers that …
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Cant Import Supplier Products and servicesSummary: Dear All, I tried to import Supplier Products and services. The problem is that when i try to import a child product it gave an error. I entered the product nam…
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How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…EDWIN WINNY 18 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…Nalsoft Pvt Ltd 13 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 230 views 3 comments 4 points Most recent by Rahul Singhal Payables, Payments & Cash Management
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Need help on getting Inactivate Suppliers process output in ExcelSummary: Hi Team, We have run the Inactive Suppliers Ess process. Getting the output in .txt format. Any help in setting this output in Excel by default? Content (please…
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Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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Add Country specific attachment info in text using “User Interface Text”Hi Team, We are working on Next Generation User Experience for Supplier Self-Service Registration in our lower instance and we have following requirement - We need to Ad…
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Is there any standard way with which we can check which supplier is active for supplier portal?Summary: Is there any standard way with which we can check which supplier is active for supplier portal? Business want to check which supplier having supplier portal acc…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Summary: can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or any other way to let the supplier know his correct ass…
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how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…
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Getting Error while clicking on Supplier Portal acknowledgment infoletSummary: hi Gurus, I am getting error the below error while clicking on the infolet. Any idea what the issue could be. I was able to acknowledge from manage orders scree…Sanjeev Inampudi-Oracle 11 views 4 comments 1 point Most recent by Sanjeev Inampudi-Oracle Supplier Management
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Unable to edit a component in sandboxSummary: Hi Team, We are trying to edit a component in supplier page using sandbox. But edit component is greyed out. We are using custom Application consultant role. Do…
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on the Next Generation User Experience for Supplier Self-Service Registration in our lower instance. While registering the new supplier we observ…
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How to setup Supplier Owner or is there a seeded filed available to setup Supplier Owner?Summary: We have a requirement to setup an Owner for each Supplier in the system. Is there any seeded field available to setup Owner or do we need to setup a DFF?. Pleas…
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How to change supplier type in supplier masterSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…Akhil Chawan 16 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…Neeraj7777 54 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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What do I need to do to generate one 1099 report for suppliers that share the same TIN number?Summary: Suppliers sharing the same TIN number is setup using parent child relationship in the supplier screen. The supplier is federal reportable supplier. When trying …
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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SIN number field for Canadian clients on Supplier MasterSummary: Hi Experts! We have a requirement to store SIN number for Canadian Suppliers on Supplier master. Since SIN is a personal information, we require it to be masked…
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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…
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Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 33 views 6 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management