Category 150-2
Discussion List
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank… -
Track Supplier communicationsSummary: We have a requirement to track all Supplier communications/interactions over email for traceability. Can these email communications between buyer and supplier b…
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can liability account creation on supplier be automatedSummary: business has requested to automate liability account creation on suppliers. we are currently creating a Supplier via FBDI. But cannot find field to update/creat…
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Supplier Bank info validationSummary: We need to specific values in payment file based on country specific. example: US Payment should have routing number, UK - Sort code. We saw supplier bank info …
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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Is it feasible to make mandatory field on supplier registration link as non-mandatory and hideSummary: Business has a third party system for due diligence where most of the supplier details are captured first hand. Hence, would like to know whether it would be po… -
23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 12 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…
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How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 2 views 0 comments 0 points Started by Manmohan_Singh_Granthi Supplier Management
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 137 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Tax & Global -
Can supplier registration be created without a siteSummary: is it possible to register supplier without any site? Content (required): I have another integration that creates the site and get the correct bank and site inf… -
How to use same user account for multiple suppliers?Summary: How to attached one user account to multiple suppliers? Content (required): We have an user account attached to a supplier contact. We need to attach same the u…
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Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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Is it possible to make bank account number required based on payment method in supplier profileSummary: In Suppliers - Profile - within Payments tab are Payment Methods and Bank Accounts, is it possible to make the bank account number/adding bank account number re…
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How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
Can we override the default invoice match option and approval level for specific suppliers?Hello, We default the invoice match option and approval level to 3 Way Match but for specific supplier sites, we would like to have the purchase orders come in as 2 Way … -
How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 2 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Registration Error FYI Notification Is not WorkingSummary: Supplier Registration Error FYI Notification Is not Working. Content (required): As per some other articles, there two prerequisites for the Error FYI to work. …Batana Harish-Oracle 22 views 2 comments 0 points Most recent by Batana Harish-Oracle Supplier Management -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…Marlene Villa-Oracle 22 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 32 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Re-Send Password Reset email in bulk to Supplier Contact User AccountSummary: Supplier contact user account have received password rest email once, need to resend that email again to all supplier users Content (required): Want to re-send …
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Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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How many DFF can be created at Supplier profile level and site levelSummary: We have requirement of creating 100+ DFF's at the supplier profile and site level. Content (required): We have a requirement of creating 100+ DFFs at the suppli…
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Are payment terms automatically updated on POs after the payment terms are changed to supplier?Summary: We are in the process of updating payment terms on many suppliers who have open POs. Does Oracle automatically update the payment terms on the POs for suppliers…Renan Robles IRM 22 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
How to edit the Account Owner for a Bank Account linked to a Supplier Site?Summary: In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited? Through an integration process, we have …Neil M 1 32 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management