Supplier Profile Management
Discussion List
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Supplier portal bank account details updateSummary: Bank accounts have been created at site level for all suppliers. Unable to update in supplier portal now Content (required): During the initial rollout of Oracl… -
Does exist a shared access to the Supplier and Customer PortalSummary: For a party who is a customer and also a supplier for the company which has implemented Oracle ERP Cloud, is it possible to give to this party a single access t… -
Supplier Profile Management using Supplier Type Data AttributeSummary: I would like to know if there is a way to drive data security based on the supplier type data attribute on a supplier record? For example, we have a Direct and …Anthony Waight 31 views 2 comments 3 points Most recent by Jeff Glanville-Oracle Supplier Management
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whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion ProcurementSummary: whats Roles or Privileges to ready only supplier data registrations in Oracle Fusion Procurement Cloud Services Content (required): users who have the buyer pro… -
I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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Supplier Address Used for Purchasing ContractsSummary If a supplier has mutliple addresses, how does the system determine the address for the supplier identified as the External Customer Party Address?Content I am w… -
Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…Aishwarya Pawar-Oracle 110 views 2 comments 10 points Most recent by Nancy Pearce Supplier Management
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Ability to reclassify the supplier as a reseller / service provider / dealer of main supplier (OrigiSummary Ability to reclassify the supplier as a reseller / service provider / dealer of main supplier(Original Equipment Manufacturer)and ability to map these as parent …Anita Chittaki-Oracle 25 views 1 comment 0 points Most recent by Jeff Glanville-Oracle Supplier Management
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Any Functionality or a standard report to track the changes made to supplier master?Summary Any Functionality or a standard report to track the changes made to supplier master?Content Any Functionality or a standard report to track the changes made to s… -
Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P… -
Duplicate Supplier IdentificationContent Hi Team, We are working on a process to identify duplicates suppliers based on some attributes in the system. Via CDM, we can identify potential party duplicates… -
View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Manage Supplier Profile Change Approvals - RulesSummary Configure Rules for FSM Supplier Profile Change Request ApprovalsContent Hello, We are attempting to add custom rules to the Supplier Profile Change Approval Tas…
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Is it possible to add fields to basic Supplier search?Summary Is it possible to add fields to basic Supplier search?Content The supplier onboarding team at my organization performs the majority of their searches by Taxpayer… -
Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities… -
How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap…
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User Roles to Register SuppliersContent What role needs to be given to users to be able to register supplier versus creating supplier? We want to be able to give the ability to create a supplier in the…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All, We have updated the Payment Terms…Satish Kumar Mulakala 19 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
How to remove/add/update products and servicesSummary We want to load new products and services and as well update the ones we have there before. Would appreciate the steps to go about it. Thanks.Version 21B
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Managing Supplier Profile changesSummary How do you limit supplier profile changes?Content How do you limit supplier profile changes? Specifically, supplier bank accounts. Our organization is fairly sma… -
External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…
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Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager FirstSummary Ability to Route External Supplier Profile Updates through Supplier Portal to Supplier Manager First Before Client User (Supplier Administrator) Receives the Not…
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Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…Amit Jha Oracle-Oracle 27 views 2 comments 0 points Most recent by Amit Jha Oracle-Oracle Supplier Management
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Manage Internal Supplier Profile Change ApprovalsSummary Manage Internal Supplier Profile Change ApprovalsContent Hi Team, We have enabled the ‘Bank Accounts’ in the ‘Approve Internal Changes on Supplier Profile’ opt i…