Supplier Profile Management
Discussion List
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po… -
Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.… -
ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Allow Supplier Site edit when Spend Authorization Approval PendingSummary Can Spend Authorization approvers be allowed to edit supplier or site prior to approvalContent As the supplier site record is not created until Spend Authorizati… -
Using comma in search parameters for suppliernameContent How do you escape a comma in a query in a REST call? For instance, in q : Supplier=Jones, White and Hunt the comma causes issue? I've tried Supplier="Jones, Whit…
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Register Supplier Without Tax Payer IDSummary Register Supplier Without Tax Payer IDContent Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for a…User_2025-02-04-18-34-53-792 37 views 7 comments 1 point Most recent by Catherine H Supplier Management -
Internal Supplier Profile Change Workflow - Route to Custom Role for ApprovalContent Looking to configure the Internal Supplier Profile Change workflow. Client would like it to route to a custom role that a user has, however, looking at the optio…User_2025-02-04-23-24-09-335 70 views 7 comments 0 points Most recent by Aaron NH Supplier Management
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User role of Supplier MasterSummary Question of the user role of Supplier MasterContent Is there any role that could read the information Supplier Master only.
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Ability to assign Product/services at Supplier site levelSummary Ability to assign Product/services at Supplier site levelContent Hi, to meet our business requirement we need to assign Product/services at Supplier site level. …
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Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…Aishwarya Pawar-Oracle 208 views 9 comments 9 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Prospective Supplier and Spend Authorization Supplier RegistrationSummary Prospective Supplier and Spend Authorization Supplier RegistrationContent Hi - Need confirmation on the below scenario. I have two BUs - UK bu and US bu. I have … -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Supplier Tax Classification CodeSummary Unable to find tax data in the tablesContent Hi, We are importing a considerable number of Suppliers and on our files we are populating the VAT_CODE column. I ca… -
How to enable Audit to supplier portalContent How to enable Audit to the supplier portal attributes
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…User_2025-02-04-05-26-22-197 44 views 2 comments 0 points Most recent by Josh Vincent Supplier Management
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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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Which table stores the tax classification code that is entered at the Supplier profileSummary Which table stores the tax classification code that is entered at the Supplier profileContent Which table stores the tax classification code that we enter at the…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data … -
Not able to Select Roles while Creating User Contact in Supplier ContactSummary Not able to Select Roles while Creating User Contact in Supplier ContactContent Not able to Select Roles while Creating User Contact in Supplier Contact “If Mana…PMenon90 67 views 1 comment 0 points Most recent by User_2025-02-05-22-14-47-498 Supplier Management
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Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…Aishwarya Pawar-Oracle 101 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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Functionality to see Approval flow of a Promoted Supplier who is already Approved.Content Hi all, Is there any path/functionality to view who all approved the supplier who was promoted from Prospective Supplier to Spend Authorized. I know we can view …
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Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 44 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management
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Hide or Remove Bank Account Details from SupplierSummary Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent I have a custom role created to not be able to edit the bank account details or…User_2025-02-04-18-34-53-792 56 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Inactivate Supplier AutomaticallyContent We had a scheduled process in previous system where we could specify a date, and the system would mark supplier inactive if there was no activity since that date… -
Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 34 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management