Supplier Profile Management
Discussion List
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Mass update Supplier accounts to check the user account check box to give access to supplier portalSummary: We need to Mass update Supplier accounts to check the user account check box to give access to supplier portal. Also password reset email should be sent for all…Susmitha Arepally-Oracle 21 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Supplier Management -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Are we able to use CLAIM functionality for BPM approval workflows in Supplier ManagementSummary: Hello, We have a business requirement where a new supplier registration request or a supplier profile change request will be routed for approval to a group of p…Shenba Sivasankaran 41 views 4 comments 0 points Most recent by Robin Hammond-Oracle Supplier Management
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I am trying to make supplier profile SIC code field a drop down field.Summary: I am trying to make supplier record SIC code field a drop down field and tie to a value set rather than be a free formed field on the Organizational Overview ta…
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How to hide Supplier Registration link from task menuSummary: Dears, I created custom role to view supplier data only but the link for Register supplier still appear. Please check below the privileges i added to role. Your…
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Add links or training docs or FAQ questions on supplierportal dashboardSummary: Ability to links or training documents or FAQ questions on supplier portal dashboard. Once supplier logs into supplier portal he should be able to access some l…
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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How to create Supplier Profile (and build the Address and Site structures) properly in Fusion?Summary: How to create Supplier Profile (and build the Address and Site structures) properly in Fusion? Content (please ensure you mask any confidential information): Hi…
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Search Supplier via Email AddressSummary: Hi, Is there a way to search the supplier via contact email address? Content (please ensure you mask any confidential information): Version (include the version…
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Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…Daniel Lundsteen Minke 31 views 3 comments 0 points Most recent by AbhijithAnchan Supplier Management -
Supplier portal duplicate contact error messageSummary: We have an existing supplier that has been taken over by another company. The supplier details have changed but the email address for the Supplier contact remai…
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t… -
Can we default supplier acknowledgment details for supplier in oracle fusionSummary: Hi Team, Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers Content (please ensure you mask an…
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…
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Inactivate SuppliersSummary: Inactivate Suppliers was introduce in 22A and helps to inactivate supplier with no activity. Suppliers with No Transactions: Select Yes if you want to inactivat…
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How to trigger the collection of a new tax document when tax identification is changed?Summary: When a tax identification (Supplier) is changed a new document would be required. Is there a way to trigger the collection of the new document? Content (please …
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 11 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum…
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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REST API for updating remittance email at supplier siteWe need REST API to update supplier site remittance email. We have tried using Update supplier site API, but it doesn't have the field for remittance email. /fscmRestApi…
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…
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DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
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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…
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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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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 86 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management