Supplier Profile Management
Discussion List
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ability to update supplier site location without creating new site?Is there a way to update the supplier site location without creating a new site on the supplier? Seems unnecessary and with IDR so heavily reliant on the supplier site l… -
How can I restrict withholding tax LoV for Supplier not having Taxpayer ID (Income Tax) or PAN?Hi, As per our business requirement, we want to restrict Withholding Tax LoV for the supplier whose PAN / Taxpayer ID (Income Tax) is not entered. How can we do it? The …Ankurzen 6 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Can you add an attachment to the supplier profile details income tax tab?Summary: Is there a way to add an option to add an attachment to the supplier profile details section under the income tax tab versus adding the attachment at the suppli…
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The rule of Registry ID numbering(Supplier and Customer)I would like to confirm how Registry IDs are numbered as part of the product specifications. Please answer based on the following specific example. Currently, we are try…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
error message need to be prompted if we try to inactive supplier with active paysitesHi, Is there any option (through Approval or any profile options or anything) OF to prompt error message if there are any active pay sites when we try to inactive suppli…Karthikeyan Chendrayan 5 views 1 comment 1 point Most recent by Asit Rout-Oracle Supplier Management
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How to enable additional attributes while creating the product in iSupplier portalWe are exploring the functionality to allow Suppliers to register their product through iSupplier portal. However, create Product page shows only basic attributes. We ha…
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Unable to see Supplier Qualification DFF in Supplier ProfileSummary: I have added a new DFF under Manage Supplier Qualification Descriptive Flexfields ad depployed it, but when I go to the Supplier Profile > Qualifications Tab th…
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Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 34 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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supplier profile change approvals for payment termsSummary: Customer Requirement to configure separate approval rules for supplier profile change when payment terms get change. In the current configuration if we are upda…Vempadapu Pushplata 12 views 1 comment 0 points Most recent by Julie Geiss-Oracle Supplier Management
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Is it possible to make Note To Approver field mandatory while registering new supplier?We are doing a POC on - Next Generation User Experience for Supplier Self-Service Registration. While registering the supplier we could see Note to approver filed but it…
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What does PRE_DRAFT means in ORA_POZ_PROFILE_CR_STATUSSummary: We are making use of the POZ_SUPP_REQUEST table, and for the field "REQUEST_STATUS_CODE", there are several status available as seen in ORA_POZ_PROFILE_CR_STATU…
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can we add code of conduct along with questionnaire while registering new supplier ?we are doing a POC on Next Generation User Experience for Supplier Self-Service Registration, while doing it we observed that there is no code of conduct filed. Is it po…
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OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf…
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Display Supplier Status as Prospective or Spend Auth on Supplier Portal page.Hi Team, can we mention Supplier Status either as prospective or Spend Auth on Supplier Portal page via Sandbox or anyother way to let the supplier know his correct asso… -
How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Summary: Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notificatio…Abu Hussain 73 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Ability to rename a task under supplier portal using sandbox customizationIs it possible to rename the displayed text on the Supplier Portal for task "Create Invoice " to "Create Invoice With PO".Sindhu M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we customize the user interface with our business logo and colorHi Team, Is it possible to customize the user interface with our business logo and color in next gen supplier page ? Regards, Neeraj.
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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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Need to know the retention policy for attachments in Oracle cloudSummary Need to know the retention policy for attachments in Oracle cloudContent Hi All, We are currently in a requirements gathering session for a client in power and u… -
Supplier Site - New field in Freight AreaSummary: Hi, Do you know if it's possible to add new fields in the Freight Area? Looks like Flexfield do not support this area. Content (please ensure you mask any confi…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in…
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Not able to see Supplier Registration Details in Manage Supplier Registration RequestsSummary: Hello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen. Assigned Business Units and cre…
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How to prevent supplier from deleting all Products and Services when doing Profile ChangeSummary: How to prevent supplier from deleting all Products and Services when doing Profile Change. Currently, supplier can delete all their listed Products and Services…
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Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…Vikrant Bhardwaj-Oracle 33 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationIn this registration it is noticed that if the user doesn’t finish the onboarding request in one-go, he/she will need to start from scratch. The same issue if it takes l…