Supplier Profile Management
Discussion List
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Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
Is it possible to add internal notes to a supplier record ?Summary: We currently use 'Social' to add notes, decisions, external approvals etc for future reference to the supplier record. Social is being removed in update 24C so … -
Supplier profile descriptive flexfields not appearing in supplier portalWe have configured few DFFs at the supplier profile level. However those custom fields are not available in supplier portal for the supplier contact to request for profi… -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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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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Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
What table is the Supplier "Alternate Name" field stored in?Summary: What table is the Supplier "Alternate Name" field stored in? Content (please ensure you mask any confidential information): What table is the Supplier "Alternat…
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Supplier Merge is taking too longSummary Supplier Merge is taking too longContent Dear Team, We are merging 2 suppliers, one is imported and the other is approved from registration.when we do the merge …
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Unable to Configure DL in Approval RuleSummary: The User wanted to Configure the 'Email Distribution List' in the Approval Rule. However there is no option available. The User wanted to send the Approval rout…
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Is it possible to extract Supplier Change Requests via Supplier Portal that is in Draft Mode?Summary: Is it possible to extract the list of Supplier Change Requests via Supplier Portal that is in Draft Mode? Content (please ensure you mask any confidential infor…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons 1. request to resubmit, 2. Approve, 3. Reject. T…Arbaz Nakade 31 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su…
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How to Search Supplier Name with different languageSummary: Supplier created in Japanese Language But Client is looking for the search of supplier in Both Japanese and English. Any pointers to achieve - Supplier Name: Bi…
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What is the content of 'Supplier Site Internal Change Management' stated on Product Roadmap?Summary: I have come across an item on procurement roadmap on supplier site internal change management and I wanted to understand the details of the new feature. Content…Burcu Aslan-Oracle 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs …
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Internal View Access to Supplier PortalSummary: Is there a way to give privileges to an internal user to allow them to view the data on the supplier portal? Content (please ensure you mask any confidential in…
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Unable to remove supplier bank account inactive date from supplier profiles page.Summary: In suppliers profile page the bank account inactive date removed and saved the changes but the bank account is still showing as inactive. Content (please ensure…
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Can we re-use the old and unused descriptive flexfield attribute columns to create new ones?Summary: We reached the number of descriptive flexfields we are allowed to create at supplier level. Some of the fields are not used anymore and we do need to create a n… -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How to use Supplier global descriptive flexfields that come up in FBDI ImportSummary: How to create additional DFFs of we have utilized all the DFFs at Supplier profile level. Content (please ensure you mask any confidential information): We have…
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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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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr…
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Can you edit the Supplier Type field once a Supplier is Active?We created a new Supplier. Our buyer is unable to see the new supplier when attempting to pull it up in the LOV dropdown in the create requisition. The Supplier Type was… -
Create Site Assignments using the REST API spend-authorizationSummary: Create Site Assignments using the REST API spend-authorization Hi, We like to promote supplier to spend-authorization and create site assignments from the REST …Vish Sharma-Oracle 11 views 2 comments 0 points Most recent by Vish Sharma-Oracle Supplier Management
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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 956 views 11 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global -
I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…mudassirsOrc-Oracle 1 view 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …mudassirsOrc-Oracle 41 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …