Supplier Profile Management
Discussion List
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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… -
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…User_2025-01-30-01-01-13-165 21 views 1 comment 0 points Most recent by SankarBalu Supplier Management -
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… -
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…User_2025-01-29-23-00-32-611 60 views 5 comments 0 points Most recent by Catherine H Supplier Management
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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…User_2025-02-10-08-27-07-493 59 views 3 comments 0 points Most recent by Dave Sherrard Supplier Management
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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…
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Supplier Contact user request does not initiateSummary Supplier Contact user request does not initiate when create user is checkedContent Hello, Following actions were completed to initiate supplier contact user requ…
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Questionnaire to be answered by Requestor while requesting new supplierContent Hello Friends I am designing supplier registration through internal user. when user request for new supplier, that user should answer few questionnaire. How do i… -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Using Oracle Visual Builder in Excel to manage SuppliersSummary Looking for feedback on managing Suppliers using Oracle Visual Builder in Excel & whether someone has a template built for this...Content Hello experts; We have … -
Approval Rules Configuration for Supplier Profile Change RequestsSummary Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.Content In an earlier post (link), we explained how…
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Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers…
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Functionality of the Supplier Type Field in Supplier ProfileSummary I would like to understand the purpose of the Supplier Types field and if it offers any functionality beyond reporting.Content I would like to understand the pur…
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Supplier attachment download in BulkContent Currently when we are creating new suppliers in Oracle we are attaching their W9 as backup. Is there a way to extract all W9’s attached in Oracle -
Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…