Approved Supplier List
Discussion List
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sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:… -
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Supplier can skip entire questionnaire section when filling supplier self service registration formSummary: When a prospective supplier registers through the external prospective supplier registration link, the entire supplier registration questionnaire can be skipped…Tathagata Ghosh-Oracle 31 views 4 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
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How to prevent users from submitting req/po when category is on an ASL?Summary: A requirement exists to prevent users from creating a requisition or purchase order using a category when the supplier is not approved in an ASL. NOTE: BTW, thi…
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how to create purchase ordSummary: how to create purchase order automatically for outside processing item. Content (please ensure you mask any confidential information): how to create purchase or…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Functionality of Business Type in ASLSummary: We have three business types in ASL - Direct, Distributor and Manufacturer. If distributor/manufacturer is assigned against a supplier and if we create a PO aga…
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Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing?Summary: Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing? Content (please ensure you mask any confidential information): Version (in… -
Create ASL option is not available on Manage Approved Supplier List pageSummary: Create ASL option is not available on the Manage Approved Supplier List page Content (required): Create ASL option is not available on Manage Approved Supplier … -
Is there any REST/SOAP services for ISupplier user account creation?Summary: We have enabled the iSupplier portal and need to create iSupplier accounts for supplier contacts. Is there an API available for creating supplier contact accoun…
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ASL COOHi, When Inventory org A has been de-activated can we still able to use the Country of Origin in the ASL if there is an existing ASL for the item. The COO is united stat…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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Country Of OrginHi, I have a scenario to create BPA and then create ASL for that BPA and then have to give COO value for that ASL. 1) Do we have an option to create ASL using FBDI I bel…
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How do I bulk upload ASL (approved supplier list)Is there anyway we can bulk uplod approved supplier list in oracle?
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ASL criteria for Item LOV in Supplier Portal View Receipt UISummary: Referring to the SR 3-36085847401, as suggested, we need ASL for Item showing up in Item LOV at supplier portal View Receipts UI. So we want to know if we creat…
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Supplier master segregationSummary: We have 2 ledgers and 2 business units in one instance. At supplier level, data can be accessed by both business units. However, the ask is to restrict the supp… -
How a "Bidder List Approval Required" field in Negotiation works?Summary: The user ticked the "Bidder List Approval Required" field in the negotiation and defined Bidder List Approvers. However, it does not route for approval to the B…
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Is audit feature available for approved supplier lists in oracle fusionSummary: Procurement Content (please ensure you mask any confidential information): Is audit feature available for approved supplier lists in oracle fusion Version (incl…Santhoshi RupaDevi 21 views 3 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration -
Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Ability to add Person Number to a Supplier RecordSummary: Ability to add Person Number to a Supplier Record Content (required): We have a requirement to report on a single report Payroll and P2P data which we can accom… -
Lowest Unit of Measure BPA DefaultSummary: Is there a way for the BPA selection to be driven by the Lowest Unit of Measure/Stocking UOM defined for a Subinventory? Content (please ensure you mask any con…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons, request to resubmit, Approve, Reject. The busin…Arbaz Nakade 22 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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requirement to bulk update Remittance Advice Delivery Method and email for all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Generate Mass Approved Supplier List Entries from Active BPAsSummary: We are looking for recommendations on processing a large amount of Blanket Purchase Agreements (>1250) to generate Approved Supplier List records. Standard Gene…