Supplier Profile Management
Discussion List
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Ability to view approved spend authorization requestsSummary Ability to view approved spend authorization requestsContent Hi All, We have a requirement to view the approved spend authorization requests. The requirement ste…Vikram Raghunathan 62 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier Registration requests - strange behaviourSummary The Internal Supplier registrations appear in Error - But when we click on Error link it says "No Errors Found"Content The internal Supplier registrations are ge…Deepika Nathany-95608 37 views 13 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Site Details option in the Supplier Profile Change RequestSummary Site Details option in the Supplier Profile Change RequestContent Configure Supplier Registration and Profile Change Request > Supplier Profile Change Request > …Manish Kumar Sinha 108 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier Change Request for Site changesSummary: Need to know how to generate a supplier change request whne the administrator change any field on Site TAB. Content (required): Version (include the version you…
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Enforce Supplier name and address in CapitalsSummary: Our client has a requirement where the supplier name and address and few important fields need to stored in all caps. We have external supplier registration flo…Pallavi Vutharkar 185 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Is there a Supplier Profile DFF Attribute field that allows greater than 150 characters?Summary: I'm creating a Supplier Profile DFF with Data Type = Character and Display Type = Text Box. I would like the text box to be greater than 150 characters. For the…
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Supplier Contact with restricted access not able to view the negotiation & ContractSupplier Contact with restricted access (meaning the supplier contact is given data access to a particular site) is not able to view the negotiation & Contract in the Su…
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What happen to the field 'legal structure' that used to be found in the suppliers?Summary: What happened to the field 'legal structure' that used to be found within the supplier definition? We are looking where the information contain in this field sh…
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Is it possible to trigger Supplier Portal user account notifications for selected Suppliers onlySummary: Business requirement is to be able to use Supplier Portal only for specific suppliers. Existing suppliers do not receive user account details as notifications a… -
IBAN validationSummary: Is there a list of seeded Oracle validations on IBAN in supplier master? Content (required): Is there a list of seeded Oracle validations on IBAN in supplier ma…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary: How to enable the Oracle Data Quality Matching for Customer and Supplier Potential Matches Content (required): Hello Team! We aim to enable the configuration of… -
Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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Supplier Field Changes RejectionSummary: Uploading Supplier field changes via spreadsheet Content (required): Hello: Hello: We uploaded an update for both SupplierImportTemplate (to change Tax Organiza…
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Import supplier completes successfully but nothing is created.Hi , We are trying to import suppliers using the FBDI template. The FBDI template was filled and the CSV generated .The zip file containing the CSV was imported successf…
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Supplier Import for Changes & Error MessagesSummary: Content (required): Hello: We are updating supplier fields for 1099 reporting via the supplier & supplier site templates. I wondered if anyone could give some g…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 212 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Profile Change Request ApprovalSummary: Profile Change Request Approval Content (required): Where are these request sent for approval? When I search for the request ID in workflow, its not displaying …
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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API to validade zip code and Registration Number of a SupplierIs there any way to access an external website to retrieve the address that is linked to a zip code (like a post office website)? What if it is possible to access anothe…
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Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…Piyush Singh-Oracle 228 views 3 comments 7 points Most recent by Piyush Singh-Oracle Supplier Management
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Audit trailSummary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 21 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How do I see a complete audit trail behind a new supplier request?Summary: Audit trail for new supplier onboarding Content (required): How do I see a complete audit trail behind a new supplier request from the point that the details fr…User_2025-02-08-03-56-08-878 11 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr… -
Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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Maximum file size to upload in UCM area for supplier attachmentsSummary Maximum file size to upload in UCM area for supplier attachmentsContent Hi All, We have a requirement to convert the supplier attachments from legacy system to o…
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Is supplier audit report available in fusion payables?Summary:We are looking for standard report to track old value and new value when supplier name, supplier bank number, etc is changed. Please let us know is there any sta…