Supplier Registration
Discussion List
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo… -
FBDI Template for Supplier Bank Account AmendmentSummary FBDI Template for Supplier Bank Account AmendmentContent Hi All, Would any of you have the link handy from where I can download FBDI template for amending Suppli…
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How to set Communication Method for External Supplier Registration?Summary How to set Communication Method for External Supplier Registration?Content When a Spend Authorized supplier is registered and Approved, the default communication… -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…SRINIVAS JAMPANI 111 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to track supplier changes?Summary Would like to know how other customers are tracking changes to supplier records.Content Hi All, I wanted to ask everyone how they are tracking changes to Supplie… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis… -
Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…Manish Jhunjhunwala 303 views 2 comments 1 point Most recent by Manish Jhunjhunwala Supplier Management
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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How to disable supplier registration error notifications?Summary How to disable supplier registration error notifications?Content Hello, When there is an issue during supplier registration, several users within Procurement unr…Eric Serra I Paradis-138345 59 views 2 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…Chow Ka Ming Jason-Oracle 36 views 5 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Need admin access of all the supplier accounts for a dummy SupplierSummary Need admin access of all the supplier accounts for a dummy SupplierContent We have a client requirement where the client wants a dummy supplier account which can… -
Register Supplier Without Tax Payer IDSummary Register Supplier Without Tax Payer IDContent Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for a… -
Supplier Registration Approval Cycle Time ReportSummary Dashboard for Supplier Registration Approval Cycle Time by Business RelationshipContent This dashboard will allow you to view the average supplier registration a…
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How to modify the sender of supplier registration rejection notificationSummary How to modify the sender of supplier registration rejection notificationContent Hello, We would like to know how to modify the sender of supplier registration re…Eric Serra I Paradis-138345 38 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Prospective Supplier and Spend Authorization Supplier RegistrationSummary Prospective Supplier and Spend Authorization Supplier RegistrationContent Hi - Need confirmation on the below scenario. I have two BUs - UK bu and US bu. I have … -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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How to modify supplier user IDSummary How to modify supplier user IDContent Is it possible to modify the supplier user ID? currently, email id is user id for supplier
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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Supplier Taxpayer ID gets automatically removedSummary Supplier Taxpayer ID gets automatically removed when supplier registration is submitted and management requests more informationContent The vendor maintenance te…Anu Balakrishnan 16 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Enabled BIP Notification for Supplier Registration approval but still getting classicSummary Do I need to do any other setup. I have done the opt in as mentioned in the DocumentContent Attached document shows my steps to enable and the email I received. …Prateek Parasar - GTUK, ACE Pro 54 views 8 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Supplier Management -
How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…Tomoyuki Hyakutake-Oracle 45 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…