Supplier Profile Management
Discussion List
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How to setup an email notification when bank account details are changed from the supplier portal?Summary: We have a client that wants an email notification for change requests from the Supplier Portal. Can you please provide guidance how to setup an email notificati… -
EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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Supplier Site Assignment not populating when enabling Opt in FeatureThe Supplier Site Assignment tab fails to populate when creating a new supplier site for an existing supplier. This issue occurs when the "Approve Internal Changes on Su…Suhas Nair-Oracle 115 views 4 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Internal supplier profile change request approval managementHello Community. We implemented a comprehensive internal supplier profile change approval for all available attribute options (bank, addresses and site, org details, and…
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Supplier Change Approvals not working as expected in oracle fusionSummary: Hi Team We have a approvals for change request in supplier. Approvals get triggered but even after getting approved for change request it still shows the pendin…
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Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 68 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management
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Supplier contact Primary FlagSummary: Supplier needs to have a flag to identify the Supplier Contact primary contact. It was enable in R12. Content (please ensure you mask any confidential informati…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Supplier Management
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Products and Services automatically update on VendorHow can we automatically update Products and Services on Vendor with categories for which the POs are created for that Vendor. For example if POs are created for a Vendo…
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How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
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What Is The Purpose of the 'One Time' Checkbox in Supplier Window?We are using Oracle Cloud, version 25A, and we wanted to understand if there are any changes in functionality for this one-time checkbox. -
Supplier TierSummary: Is there a way to capture supplier tier on the supplier profile level without the use of a DFF ? This will be a reporting field that will categorize suppliers b…
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…Hong Gao-Oracle 1.1K views 9 comments 6 points Most recent by Ahmed Waseem Abbas Supplier Management
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 32 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management
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Restrict supplier site modification access while granting Creation accessSummary: Hi, We want to restrict supplier site modification access while granting supplier site creation access. We know site creation access is controlled through Procu…
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How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier…
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Unable to add the line while responding for the NegotiationSummary: We are not able to add the new line while providing supplier response for the negotiation. System is not allowing us to add new line (not alternate line) 1.Supp…
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Unable to test out the functionality of new privileges released in 25BThe following privilege is introduced in the 25B Quarterly Update. Could you please help us understand it's functionality and navigation? Additionally, could you provide…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Unable to edit supplier bank account info as a approver in redwoodSummary: Hi Team, In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request. But in Redwood UI, approver unable to edit …
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AI-Driven Supplier Risk MonitoringSummary: A new AI Feature for Supplier module where Oracle Monitors supplier risk, flags risks based on predictive analysis. Is this feature is live now in Fusion 25A? I…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Edit Change Request option is not available while approving Supplier Profile change as internal user'Edit Change Request' option is not available while approving Supplier Profile change as internal user unlike supplier portal initiated profile change request. I am able…