Supplier Profile Management
Discussion List
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Supplier Portal Validation/SecuritySummary Supplier Portal securityContent Is there any Supplier Portal validation or security available to confirm Supplier accounts? We have concerns from our client that… -
Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Stopwords and their impact on supplier keywords search resultsSummary Understanding stopwords and their impact on the supplier keywords search results.Content One of the most important functionality needed to manage suppliers effic…Piyush Singh-Oracle 159 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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How do I enable the feature of conversation creation for the supplier user?Summary Supplier users need to start conversations with ERP users. (Buyer, procurement manager etc.)Content I would like to know if it is possible to enable supplier use… -
Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationSummary Supplier Validation: Can Oracle Integrate with third party tools for Supplier details validationContent Business Scenario: During supplier registration, supplier…
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Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Factor Account vs Joint Account OwnersSummary I wanted to understand the difference between a factor account and setting up a bank account and then assign vendors in the account owners section?
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Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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Deep Link for Supplier Registration RequestSummary Deep Link for Supplier Registration RequestContent Hi, We are working on one of the dashboards and we need deep link to navigate to ' Supplier Registration Reque… -
Supplier profile changes from supplier portal - need way to differentiateSummary Supplier profile changes from supplier portal - need way to differentiateContent Hi All, This is with respect to supplier portal changes approval(Manage supplier…Vikram Raghunathan 65 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 45 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Define Supplier contact at supplier header levelContent Is it possible to define supplier contact at supplier header level ? -
Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 110 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie…User_2025-02-01-07-37-55-161 100 views 14 comments 1 point Most recent by Wendy Ware Supplier Management
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Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ…
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Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…User_2025-01-29-01-05-26-902 91 views 12 comments 0 points Most recent by Himavan Supplier Management
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Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Supplier Management
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Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …User_2025-02-05-14-51-42-029 56 views 4 comments 2 points Most recent by Catherine H Supplier Management
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…Aishwarya Pawar-Oracle 138 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…