Supplier Profile Management
Discussion List
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d… -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…
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Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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Default Bill To BU On Supplier Site assignmentsSummary Option to default Bill To BU On Supplier Site assignmentsContent Bill To BU defaults on supplier site assignment if client BU is same as Payables Service Provide…
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Supplier Profile Change Requests involving Attachments are not being processedSummary Supplier Profile Change Requests involving Attachments are not being processedContent Supplier initiates a profile change request and adds a new attachment of an…
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Do we have a seeded report to identify third party/factoring suppliers along with relationship?Summary: Is there a way to identify third party/factoring suppliers? How do we identify which suppliers have a third party relationship (without looking at each individu…
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …Abhishek Gattu 16 views 6 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Parent, Child Relationship - Functionalities.Summary: Tax relationship number can be same. Other than that what are the intended functionalities? Content (required): What are the functionalities that can be done wi… -
Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 26 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t…
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May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Issue in Filtering Business Classification in Supplier MasterSummary: Need Filter option at Business Classification Tab and only File attachment should be allowed for user in the same tab. Content (required): Case 1- Option to fil…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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Supplier portal Purchase Order ScreenSummary: Hi, When supplier access supplier portal, we don’t want him to view the Additional information section values on Purchase order form. These are DFF's we configu…
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FYI to Supplier Admin when 'Hold all Invoices' = YSummary: Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins. How can this be done? In Supplier Inte…Sharmil Nanjappa-Oracle 33 views 2 comments 0 points Most recent by Sharmil Nanjappa-Oracle Supplier Management
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Issue with State code in Supplier MasterSummary Issue with State code in Supplier MasterContent Hi, When we converted vendor master data, we converted states with incorrect values. For example, state code file…Bala Ch 22 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 78 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Tax & Global -
Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…
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Extract EBS Attachments in bulk from EBS to Fusion-suppliersSummary: We need to extract the supplier attachments from EBS to fusion. We want to do it a bulk extraction. can any one share proposed process or document for the same.…Kiran Katti Mobily KSA 23 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Visual Buider for excel: Update Tax Registration Status not working.Summary: I have tried to update the supplier tax using the excel VB. I am using the taxRegistrations Update a tax registration patch /fscmRestApi/resources/11.13.18.05/t…Kiran Katti Mobily KSA 3 views 1 comment 0 points Most recent by E. Alex Davis-Oracle Supplier Management
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JPM EFT Payment MethodSummary: Where do JPM EFT Payment Method is useful? Content (required): JPM EFT Payment Method has been created by Oracle in one of the Upgrades. I just want to know the…
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How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …