Supplier Profile Management
Discussion List
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i… -
REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignmentI need an oracle fusion REST API for getting CLIENT BU and BILL TO BU list of values in supplier Site assignment. Also is there different API for retrieving CLIENT BU an…
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Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…brahma 11 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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START_DATE_ACTIVE is getting updated when using FBDI to Inactive Supplier (Import Supplier)Summary: We are using both Web Services and FBDI to create and deactivate suppliers in the ERP system. However, when using FBDI, the START_DATE_ACTIVE field is automatic…
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Need to know if we can extend redwood supplier search page to add more parameters as search optionsWhen trying to extend the Redwood Supplier Search page in VB studio, I'm able to only see the fields under SupplierDetails (Post search) for modification. Need to know i…Karthik_Sivaperuman 11 views 2 comments 0 points Most recent by Karthik_Sivaperuman Supplier Management
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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Mandatory Attachment Requirement for Supplier Profile Change Requests in Oracle ISPSummary: Supplier profile change requests in Oracle ISP should require a mandatory attachment, ensuring users upload a supporting document with every request. Content (p…
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How to have supplier veribage for external supplier registration pageSummary: Hi Team, Below is the external supplier registration login page How to add Some content below Supplier registration in above image? Please help on the same. Tha…
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Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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How to ensure the budget date on the PO system date and not from requisition's budget date.Summary: We noticed that when a Purchase Order is created from a Requisition, the budget date is defaulted to the budget date on the requisition and NOT the system date.…
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how to disable internal supplier profile Change approvals ?Summary: Initially, we have enabled Internal Supplier profile change Approvals as we have got a requirement to test the inter supplier profiles change Approvals and ever…
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Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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Things to be taken care while doing supplier merge in oracle fusionSummary: Hi Team, Business created a some supplier with two different sites with same site purpose. We need to do merge for those supplier sites. Can you please help me …
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External Supplier registration - making routing number field as optionalHello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we read on othe…
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Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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Additional Address and Site Purpose checkboxWould like to add a new Address Purpose checkbox to existing options as showing below: and same for Site Purpose: Is this possible through page composer?Laney Nguyen-Oracle 22 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica… -
Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
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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… -
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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Separate ABNSummary: If there is a supplier X with ABN number as ABN123, can we update the ABN of same supplier to ABN456 or is updating not allowed? Will the system create/consider…
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Can we default the Business Relationship field to Spend Authorized for some roles and disable the fiSummary Can we default the Business Relationship field to Spend Authorized for some roles and disable the field from updatesContent Our customer does not want to have pr…
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Trade License Requirement for Dubai RegionSummary Add a mandatory "Trade License" field in Oracle Fusion ERP for projects in the Dubai region, requiring vendors to upload a valid trade license with expiration tr… -
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
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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… -
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 …Nikita Nigam 51 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 2 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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Image should be defaulted at product item level for all items in oracle fusion scmThis the page where image should be defaulted