Supplier Profile Management
Discussion List
-
Supplier Merge through FBDISummary: Hi All, Is that possible to do supplier merge through FBDI instead of one by one from UI? Because the business needs to merge supplier in bulk process and it wo… -
Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
supplier fields to make Read only based on DFF valueSummary: we have a requirement to make following fields in Supplier address section to make read only if DFF Attribute has a value. Also supplier number to be readonly i…
-
23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
-
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
-
How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
-
Attachment mandatory at the time of Bank Creation/Modification by Supplier on isupplier portalSummary: There is a requirement from business where they want that when suppliers are creating/updating banking in the isupplier portal, can we make them attached bankin…
-
How to make Taxpayer ID read only based on if value is presentSummary: we have a requirement to make Taxpayer ID read only on Supplier profile if there is a value present. If it is empty, then it should be editable. How can this be…
-
Need a sql query to fetch Procurement BU under supplier-> contact -> under data access sectionSummary: I need to fetch a Procurement BU name for a particular supplier Navigation→ Login to ERP->Procurement->suppliers -> manage suppliers -> search for any supplier …
-
Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
-
how enable table HZ_PARTIES_ (field AUDIT_CHANGE_BIT_MAP_) in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi…Lokesh_Venkategowda 316 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
-
Duplicate Supplier Address Registration when linking Supplier to CustomerSummary: Duplicate Supplier Address Registration when linking Supplier to Customer Content (please ensure you mask any confidential information): Version (include the ve…Murilo S. Damasceno 31 views 4 comments 0 points Most recent by Murilo S. Damasceno Receivables & Collections -
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 38 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
-
Default Supplier Business Classification during RegistrationSummary Is it possible to default a supplier business classification during supplier internal or external registration?Content Is it possible to default a supplier busin…
-
Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
-
Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…Manuel Riobóo Córdoba 7 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
-
How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
-
Options for implementing Global Location Number (GLN) in supplier profileSummary: We are in the requirements gathering phase for displaying the Global Location Number (GLN) within the supplier profile. Our goal is to streamline the implementa… -
Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
How can we create Employee as a Supplier?Summary: We have employees created in our system and business requirement is to create employee as a vendor (supplier). How can we achieve this? Content (please ensure y…
-
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
-
How can I create a payment method on the site level of a supplier using API/REST APISummary: We have been trying to create payment method on site level in supplier master but we are getting already exits error. How to add it? We have created a new suppl…Shruti Agrawal 8 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
What is the use of Freeze option in Supplier site and supplier address, and why is it disabled.Summary: I was on the manage supplier page and was navigating through the different sections. In Supplier site, supplier address and contacts there is an option to Freez…
-
Certifying agency mandatory from the external supplier profileSummary: From the External manage profile, the Agency is always mandatory for all Business Classifications even if none agency is linked to this Business Classification.…
-
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
-
Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…