Supplier Profile Management
Discussion List
-
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… -
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…
-
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… -
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…
-
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
-
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…
-
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 11 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Supplier Management
-
OKTA account creation at the time of user account creationSummary: We have requirement where we want OKTA account to be automatically created once supplier is registered through supplier portal and his user account is created.P…
-
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 15 views 4 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
-
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…
-
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…
-
automatic assignment of joint accountSummary: We have recently identified that account owners are being automatically added / created for suppliers using the same bank account. Content (please ensure you ma…
-
supplier portal where the supplier can approve a credit memo raised by buying companySummary: Is there any feature on supplier portal where the supplier can approve a credit memo raised by buying company , Is there any feature on supplier portal for disp…Vishal 23 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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… -
Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in… -
Need to upload a Supplier profile DFF value in bulkSummary: I have enabled a new DFF in the supplier profile, see screenshot. Is there an easy way to upload the new DFF values in bulk? If it is via FBDI or REST API, coul… -
No confirmation received via email after submitting the onboarding requestNext Generation User Experience for Supplier Self-Service Registration Hi Team, We have enabled Opt-in - Next Generation User Experience for Supplier Self-Service Regist…
-
SmartCompliance ToolSummary: Has anyone worked on Integration options between Smart Compliance tool and Oracle Cloud ? Content (please ensure you mask any confidential information): Website…Mayur V Khandelwal 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management
-
How to Import Supplier BOM in supplier portalHello Experts, there is a supplier user in which he is trying to create product structures using import maps exposed to supplier by product data steward however he is ab…Manohar Reddy2 41 views 4 comments 0 points Most recent by Manohar Reddy2 Product Master Data Management
-
Update bank details in bulk via FBDISummary: We would like to update the bank details to multiple sites under the same supplier. Is it possible to do this via FBDI and bulk update? Content (please ensure y…
-
Can a suppliers update their site details in the portal and request to be assigned to a different BUSummary: Hi Team, We have a requirement within the supplier portal where a supplier needs to update site details. Currently, suppliers are registered as spend-authorized…
-
Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…Sindu Ramalingam 33 views 4 comments 2 points Most recent by Joffrion Kemp-Oracle Supplier Management
-
Supplier access for view onlySummary: I have been asked to create a role for users to have view only access to Suppliers, I have followed this document to set this up: https://support.oracle.com/clo…Maria Smith- de Novo Solutions 67 views 6 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
-
Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…
-
Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
-
How to mark a Supplier as DebarredHow to mark Suppliers as Debarred in Fusion Supplier Management? The need being, a Supplier could be registered and conducting business with the Customer - but for some …
-
When a qualification area is amended how to ensure the qualifications in process are not disturbed.Summary: When a qualification questionnaire/area is being changed, for e,g it could be a change in the question, scoring type (Manual/Automatic), scoring weightage. This…
-
What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
Have an alias for the external registration supplier linkSummary: Hi, The customer have a need of have an alias for the URL Link for External Registration for Suppliers. Is it possible have an alias for the link that is avaiab…