Supplier Profile Management
Discussion List
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a… -
Disabling Supplier Bank Account for only one Supply SiteSummary: Disabling Supplier Bank Account for only one Supply Site where other sites are able to use the same bank account Content (please ensure you mask any confidentia…Mayura Kalupahana 20 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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Can we override the default invoice match option and approval level for specific suppliers?Hello, We default the invoice match option and approval level to 3 Way Match but for specific supplier sites, we would like to have the purchase orders come in as 2 Way … -
Automatically create Supplier Names in Capital LetterSummary: As part of the OTM application's integration with ERP, it is required that all customer names be created in capital letters. Currently, this is being done manua…
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 3 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa…
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Is it possible to update supplier payment method at supplier address level through FBDISummary: Is there any way to update the default supplier payment method in address level too through FBDI ?(Although we could able to update in supplier header and suppl…
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Need direction on best practice for supplier set up with multiple divisions (Example: J&J)Summary: We have built a separate supplier number for each of the divisions so that we can direct the orders to the proper division. The problem we are finding is that J… -
Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Internal Supplier Profile Change Request Workflow - what is the Transaction Console Process Name ?Summary: We are trying to find the Workflow in Transaction Console for a - Internal Supplier Profile Change Request. We can find the relevant Approval Rules in FSM and B…
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Is it allowed to have the same Tax Registration Number for Supplier records?Summary: The business requires to have the same Tax Registration Number (TRN) for those suppliers who has an affiliated company (shared company). They need to on-board t…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need confirmation on below question - User can submit the supplier registration request without bank details using next gen page – Is it possible to make it man…
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Supplier Update business event triggering the integration multiple timesSummary: I am using Supplier Update as Business Event Trigger in one of my integrations using ERP adapter. The expectation is to get the integration triggered once when …
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Error in Import of Supplier Contact via FBDI templateSummary: Error in Import of Supplier Contact via FBDI template: import results in an error with "The value already exists. You must provide a unique value." Supplier has…
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How to use global attributes in supplier registrationSummary: Client has 40+ attributes which needs to define so we want to capture all these attributes at supplier profile level. Can we use the global attributes fields to…
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Is it possible to download the results from the 24C Search Suppliers with a New User Experience?Summary: We would like to be able to download the results from the new 24C 'Search Suppliers with a New User Experience' feature. Maybe I'm just missing something, but I…MWBusch 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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ability to update supplier site location without creating new site?Is there a way to update the supplier site location without creating a new site on the supplier? Seems unnecessary and with IDR so heavily reliant on the supplier site l…
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Is there a Record limit for Supplier Type List of Values 250 value limit?Summary: Is there a Record limit for Supplier Type List of Values only 250 visible from UI Content (please ensure you mask any confidential information): There are more …Santiago Sánchez R.-Oracle 12 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Hi, Purchase orders are not showing while creating asbnHi, Purchase orders are not showing while creating asbn
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In supplier registration process, how can we restrict the 'Supplier User account' creation.?Summary: Question -During the supplier registration process, how can we restrict the creation of a 'Supplier User account' for each prospective supplier? The customer pr…Sandesh-Oracle 53 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Supplier Management
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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Why won't the supplier site field default on PO-matched invoices?Summary: Supplier site field is failing to default on PO-matched invoices. Content (please ensure you mask any confidential information): The Supplier Site field is popu…Aidan Gleeson 39 views 1 comment 6 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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No notification received for supplier change request when multiple users are editing simultaneouslyWhen multiple users make changes on the same supplier at the same time, the approver did not receive the notification/email to take action to review, approve/reject on t…
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Create Supplier User Accounts on Supplier Contact ImportSummary: Create Supplier User Accounts on Supplier Contact Import We know form this update that how do we create user accounts , We are creating user accounts for existi…
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Tax identification change to an existing supplierSummary: What guidance is there on how to best handle a supplier who is changing their TAX ID midway through the year but their legal name is remaining the same? How wou…Jennifer Popowicz 28 views 3 comments 0 points Most recent by Sulakshna Kancherla Supplier Management -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help on below case: While registering new supplier using next gen page, when user selects incorrect bank, there is no "Blank" or "Bank Not Listed" option i…
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Removing a joint owner from the Supplier's bank accountSummary: Content (please ensure you mask any confidential information): We have an issue where for Supplier "U" user has assigned a bank account xxxx2686 with primary ow…