Supplier Profile Management
Discussion List
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Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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Update massively the flag "Pay Each Invoice Alone" in Supplier Profile > Payment Specification.Summary: Update massively the flag "Pay Each Invoice Alone" in Supplier Profile Content (required): Dear All, we need to update massively the flag "Pay Each Invoice Alon… -
23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 174 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 32 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to edit the Account Owner for a Bank Account linked to a Supplier Site?Summary: In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited? Through an integration process, we have …Neil M 1 101 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Supplier Products and Services Category HierarchySummary: Hi Experts, If we select the product and services category on supplier profile, does system restrict the POs for that particular supplier only to selected produ…
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Isupplier Portal Default Landing PageSummary: Currently when iSupplier Users are login they are getting "You Have a New Home Page!" Landing page. To go to actual page they need to click into Home Icon Top r…
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How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 455 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Unable to query existing bank account on supplier paymentSummary: Hi Team, We have bank account set at parent supplier and we want to select same bank account at child supplier. However when we click on select and add , we do …
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Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…User_2025-01-22-19-25-44-650 174 views 17 comments 0 points Most recent by Devd2602 Supplier Management -
Do we have a seeded report to identify third party/factoring suppliers along with relationship?Summary: Is there a way to identify third party/factoring suppliers? How do we identify which suppliers have a third party relationship (without looking at each individu…
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …Abhishek Gattu 63 views 6 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 366 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Issue in Filtering Business Classification in Supplier MasterSummary: Need Filter option at Business Classification Tab and only File attachment should be allowed for user in the same tab. Content (required): Case 1- Option to fil…
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Supplier portal Purchase Order ScreenSummary: Hi, When supplier access supplier portal, we don’t want him to view the Additional information section values on Purchase order form. These are DFF's we configu…
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FYI to Supplier Admin when 'Hold all Invoices' = YSummary: Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins. How can this be done? In Supplier Inte…Sharmil Nanjappa-Oracle 52 views 2 comments 0 points Most recent by Sharmil Nanjappa-Oracle Supplier Management
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Issue with State code in Supplier MasterSummary Issue with State code in Supplier MasterContent Hi, When we converted vendor master data, we converted states with incorrect values. For example, state code file…Bala Ch 31 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Taxpayer ID on address levelSummary Taxpayer ID on address levelContent Hi Community, We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities… -
Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…
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Extract EBS Attachments in bulk from EBS to Fusion-suppliersSummary: We need to extract the supplier attachments from EBS to fusion. We want to do it a bulk extraction. can any one share proposed process or document for the same.…Kiran Katti Mobily KSA 82 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Visual Buider for excel: Update Tax Registration Status not working.Summary: I have tried to update the supplier tax using the excel VB. I am using the taxRegistrations Update a tax registration patch /fscmRestApi/resources/11.13.18.05/t…