Supplier Profile Management
Discussion List
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Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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Supplier Contact Not Receiving Email after Registration Is Approved and User Account Is CreatedSummary: Once after the supplier registration was approved and supplier contact user account gets created, Supplier contact user not received an mail stating 'Supplier r…
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SCM: Linking of existing bank account to supplier should be auto approvedSummary: If we try to link existing bank account to supplier site, it results in supplier profile change request getting created and approval triggers. We need that in a…Nalsoft Pvt Ltd 11 views 2 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…
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Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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Tax Registration number is not there in Supplier Site level - Business justification pleaseSummary: Hi There We like to understand why the Tax Registration number is not there in Supplier Site level, please help providing the business justification as why Orac…Manoj Janardanan 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …Vinod Yerrabaddi 41 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Bank Account, Tax Registration Details and Bank Account Inactive Date to be mandatorySummary: Hi Everyone, We are trying to make few fields mandatory in the Oracle Fusion: 1. Bank Account to be mandatory at the time of Supplier Registration. 2. Tax Regis…
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Supplier Attachments migrationSummary: Supplier Attachments migration from Legacy system to Fusion Content (please ensure you mask any confidential information): Implementation required to migrate su…Manoj Janardanan 31 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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Is it possible to set up a default payment method on the supplier site other than "check"? How?If system cannot fetch the payment method from the supplier or from payment method defaulting rules, it defaults 'Check'. To default payment method based on primary flag…
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Supplier Registration and Portal ReportsSummary: What are some useful reports we can have for Suppliers in Supplier Portal and Internally for Supplier Registration Process? Any examples with sample report stru… -
Cannot inactivate a supplier site via Oracle template batch uploadSummary: Our Supplier Management team is attempting to inactivate supplier sites using the FBDI batch upload. Other data can be updated, but the inactive date which is s… -
What is the best approach for capturing SIRET and SIREN numbers for Suppliers in France ?Summary: This question was asked previously on another post but the answer was never posted: Content (please ensure you mask any confidential information): For suppliers…
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Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
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Sync ESG Data from EcoVadis to Suppliers in Oracle Procurement CloudNow available is the Oracle Integration Cloud recipe to synchronize environment, social and government (ESG) data from EcoVadis to suppliers in Oracle Procurement Cloud.…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
Customize for Supplier portal linkWe have created a supplier portal from oracle saas application , we have a link with https:///fndSetup/faces and some alphanumeric data Now we are wanted to change the d…
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What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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Potential issues with Redwood suppliers page that are currently supported in Supplier?Summary: We are not aware of any issues with Redwood suppliers page that are currently supported in Supplier UI. Kindly let us know potential issues that are not support…
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati…