Supplier Profile Management
Discussion List
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan… -
Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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How do I set Timezone on a Supplier AddressSummary: We are using supplier management to handle Supplier Masterdata and are registering supplier locations that will be used by our transport system. the transport s… -
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
update the Over-Receipt action for the Receiving page on the supplier site for all suppliersSummary: Hi, Kindly need to update the Over-Receipt action for the Receiving page on the supplier site for all suppliers,Kindly advise how to do this? Regards Content (r…
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How do we add the additional columns in Supplier Audit report?Summary: Hello, Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed tha…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management -
Parent and Child Supplier function and reportingSummary: Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them… -
Not able to view data in MSC_PEGGING_DEMAND_V table for SupplierSummary: Not able to view data in MSC_PEGGING_DEMAND_V table for Supplier Content (required): In MSC_PEGGING_DEMAND_V, we are not able to view data for SOURCE_VENDOR_NAM…
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Supplier Contact AddressSummary: Hi All, We are looking for a Table or through SQL Query an Identifier which gives us a result where the contact is not associated with the supplier address. Cou…Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Supplier Management
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
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Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
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Is it possible to search for a Supplier using any part of the Supplier's Name & Alternate Name?Summary Search for Supplier by any part of Name/Alternate NameContent Hi All, Just wondering if it is possible to search for suppliers in OracleCloud by using any part o…User_2025-02-01-07-37-55-161 47 views 6 comments 1 point Most recent by Rizwan Basha Supplier Management -
Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
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Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
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Is There a Way to Lock a Supplier Record from any Internal Changes?Summary: Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method? Content (required): We have an instance in which a … -
Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 84 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264 Supplier Management
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Can you inactivate Suppliers en masse via a batch process?Summary Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.Content What tools or proc… -
Ability to have vendors submit their W-9 via a vendor self-service portalSummary Ability to have vendors submit their W-9 via a vendor self-service portalContent Ability to have vendors submit their W-9 via a vendor self-service portal. About…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 71 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Can we add DFF in Business Classification tab under Supplier profile details?Summary: Can we add DFF in Business Classification tab under Supplier profile details? Content (required): Can we add DFF in Business Classification tab under Supplier p…Jenson Samuel-Oracle 71 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Taxpayer ID Sharing Across SuppliersSummary: System allows two prospective suppliers to use same Taxpayer Id. If the supplier type is Spend Authorize, is shows an error. Content (required): When we create …
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Can Supplier adm account user be notified on email about business classification expirationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Ability to have more than 50 Supplier level DFFsSummary: Is it possible to setup more than 50 Supplier level DFFs Content (required): We are working on an implementation project for a customer where they need to have …