Supplier Profile Management
Discussion List
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unable to view attachments added by Approvers in supplier profile change Approval notificationSummary: Hi Community, We set up approvals for profile changes in the event that employees or the supplier through supplier portal modify the bank account. We set up the… -
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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How to add Supplier Id and Supplier Site ID Fields in the advanced Search in Manage Supplier ScreenSummary: Can we add Supplier Id and Supplier Site Id fields in Supplier advance search. Content (please ensure you mask any confidential information): Version (include t…
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Supplier registration REST APISummary: Hi I want to create supplier registration using REST API. Can you please provide steps and REST API and Request Payload. Content (please ensure you mask any con…
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Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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How does Supplier register a Bank Account when their Bank and Branch are not available in the list?Summary: How does Supplier register a Bank Account when their Bank and Branch are not available in the list? Content (required): How does Supplier register a Bank Accoun… -
Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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How to get the Reset password option for supplier portal user from the supplier profileSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to… -
Is Supplier Portal Inquiry only roles possible?Summary: Have a requirement to provide suppliers a Supplier Portal inquiry role. We aren't able to get it working quite right specifically with PO access and supplier pr…dgeryol 32 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Supplier Portal Is there any way to add the page with the term that supplier need to accept?Summary: My client has a requirement to include a page with a terms and condition and with a box that every time a Supplier Contact need to accept before they log in to …
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Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for…
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Unable to update paygroup under supplier sites using FBDISummary: Unable to update paygroup under supplier sites using FBDI Content (required): I am populating Supplier Name, Procurement BU, Supplier Site and Pay group in the …
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Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
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What is Supplier (NEW) ApplicationRecently under the Supplier Task List, "Supplier (NEW)" Redwood application appeared. There seems to be functionality to Link to Register Supplier, but unable to search … -
how to make expiration date mandatory in supplier profile when an attachment is addedSummary: Navigation:Supplier ProfileàBusiness classificationà Local content Certificate The “Expiration field” for the local content certificate to be made mandatory if …Anirudh Baranwal 1 view 1 comment 0 points Most recent by Arturo Castillo-Oracle Supplier Management
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Does Fusion secure the supplier bank account for internal users by BUs?Summary: We are a big instance used by many BU internal financial users that they are in separate operation. And supplier profile change request approval is not enabled.…CS Yuen-Oracle 22 views 2 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Manage Supplier Bank Account Descriptive Flexfields - Not able to view in OTBISummary: Created a DFF on Manage Supplier Bank Account Descriptive Flexfields but the DFF is not visible on OTBI Content (required): We also want to enable audit on this…
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Can we default supplier address name while creating a new supplier address?Summary: Currently, supplier address name is a mandatory field while creating a new supplier address. User does not want to manually enter it, rather default it by itsel…
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Unable to see routing number in classic UISummary: Hi Team, Users entering Routing Number in External supplier registration tab. But that routing number unable to see in the classic Ui page. Any idea on this? Th…
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How can I Change the Username Displayed on the Supplier Portal HomePage Welcome MessageMy client has reported multiple cases from suppliers where the username displayed on the Supplier Portal Home Page does not change even after changing the name in the Co…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 469 views 19 comments 1 point Most recent by User_8430X Supplier Management -
Query to get the supplier portal user rolesSummary: I need to develop a query which will return the supplier portal user role only. Can someone please help Content (please ensure you mask any confidential informa…
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Alternate pay site in Supplier , How to enable ??Summary: I read about the alternate pay site but unable to enable it at the supplier master level in address how i can use it ?? Content (required): Supplier Version (in…Umer272 21 views 4 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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OFAC screening for SuppliersSummary: We have requirement where we have to validate suppliers against the OFAC sanctions. Wanted to know how can this be achieved in Oracle or if there is any third p…
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Supplier Qualification for one item onlySummary: During supplier qualification - need to qualify suppliers based on the item they sell (not based on the Category) Content (please ensure you mask any confidenti…Manoj Janardanan 1 view 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to configure certificate start date & expiry date as mandatory under business classificationSummary: We need to set the Certificate start date and expiry date as mandatory under business classification during vendor registration as well as in ERP system while v…