Supplier Profile Management
Discussion List
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Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…Aishwarya Pawar-Oracle 224 views 2 comments 4 points Most recent by Swati Pathak Supplier Management -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profSummary Can somebody explain me on the advantages or disadvantages of having a supplier bank account on profile, site and address level?Content Can somebody explain me o…
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
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Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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Attributes in the Supplier Audit PoliciesSummary Attributes in the Supplier Audit PoliciesContent Hi Team, As part of the Supplier Audit Policies, there are many objects available and for each object, many attr…Ramprasad Swaminathan 26 views 2 comments 0 points Most recent by Ramprasad Swaminathan Supplier Management
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How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
Manage Internal Supplier Profile Change ApprovalsSummary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal…User_2025-02-04-20-32-30-771 110 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST serSummary How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST service GET operationContent When search for suppliers in a REST…
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How to query Supplier Name as case insensitive in REST service GET operationSummary How to query Supplier Name as case insensitive in REST service GET operationContent You may use supplier name as a query parameter when performing the GET operat…
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Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same sSummary Supplier Registration- What is going to happen when a Supplier is created for one BU, and the same supplier submit the registration request for a different BUCon…
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Which field needs to be populate in the Suppliers UI to enter values in the ECE_TP_LOCATION_CODE colContent The POZ_SUPPLIER_SITES_ALL_M database table has a column = ECE_TP_LOCATION_CODE. Which field when creating/updating a supplier needs to be populated to enter val…
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How to link Customer to SupplierSummary How to link Customer to SupplierContent We have already a customer and want to link with a new supplier or an existing supplier. How can I do? as I know that whe…
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How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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Add additional LOV on Supplier Registration PageContent we have requested the Industry Type field to be added to the Supplier Registration page. The Industry Type should also appear on the PO Creation Page based on th…
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Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…User_2025-02-07-23-45-47-870 32 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and…
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enhance the search ability in supplier rest APISummary enhance the search ability in supplier rest APIContent we are using supplier rest API to search a supplier with supplier name but the search result is case sensi…
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Internal Supplier Profile Change ApprovalsSummary How to require approvals for any Profile ChangeContent We have a requirement to send any supplier profile change for approval. Only bank account changes are bein…User_2025-02-06-00-15-19-515 64 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…User_2025-02-10-05-51-05-868 55 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management
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No results using REST API with TaxpayerID selection criteriaSummary We are attempting to export suppliers based on specific Taxpayer IDs using REST API. No results are returned for valid values.Content Using the following REST AP… -
Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…Aishwarya Pawar-Oracle 571 views 5 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…
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Understanding the Functional Security for Maintaining Supplier ProfileSummary Understanding the functional security for maintaining supplier profile in Oracle Cloud.Content Supplier profile comprises of information pertaining to the organi…Piyush Singh-Oracle 54 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Use Internal Profile Change Management for Partial Profile Management UsersSummary How to use internal supplier profile change management for users with partial profile management abilityContent Maintain Supplier privilege is required in order …
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Allow updating supplier contact user account data access in bulk via FBDI or restapiSummary Allow updating supplier contact user account data access (supplier or supplier sites) in bulk via FBDI or restapiContent Due to requirements from the business, w…
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Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration…