Category 150-2
Discussion List
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External Supplier RegistrationSummary: Hello, Our client requirement - Supplier should register two supplier contact details during external supplier registration process. Content (required): Our cli… -
How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…hannah_barry 94 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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QR Code for Supplier Registration URLSummary: Is it possible to have a QR Code for potential suppliers in order to enter to Next Generation Self Service Supplier Registration URL? Content (please ensure you…
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Add Job Tile, format text bold,.. in External Supplier Registration PageDear team, I have some requirements on customize the External Supplier Registration Page as summary below Format a few words in a text sentence bold Add the "Job Title" …
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How to Import supplier address via APISummary: How to map/import supplier address for different countries as the address formats for each country is different in Oracle. Content: There is a requirement to im… -
Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…Asutosh Mishra 32 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Prospective vs Spend authorize SupplierSummary: Prospective vs Spend authorize Supplier Content (please ensure you mask any confidential information): Can Prospective supplier take part in bidding process, if…CraigX 190 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Can we change the format of error display?Summary: While supplier registration, if there is error, all error messages will be grouped to display in the middle of the screen. Can we have the errors displayed per …
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…Catherine Rosales 155 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
what is the feature the Oracle provides to send the supplier registration link.We would like to know if there is any feature or service that Oracle provides to send the supplier registration link by email through the system to the suppliers.
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Manage Approved Supplier List Entries FBDI FileSummary: Approved Supplier List (ASL)Entries FBDI File . Is it available ? Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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How to hide values in Remittance Advice Delivery Method fieldSummary: Requirement to hide few values in Remittance Advice Delivery Method field in payment level at supplier site Content (required): We received a requirement from u…
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Using Supplier DFF/Supplier Site DFF to search for Supplier under Manage Supplier taskSummary: The advanced feature under Manage Supplier does not provide site level or DFF level filter to search for Supplier. Is it possible to use DFF or Site information…
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Not showing any supplier transaction on supplier portal if we inactivating and reactivating accountSummary: I have created an administrative contract supplier user through supplier registration processes and, for some reason, I have inactivated it and reactivated it a…
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How to personalize External Supplier Registration 23c?Summary: How to personalize External Supplier Registration 23c? Ex: 1. Making the Bank Account field non-required 2. Add an additional mandatory upload field Version (in…
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Requirement of the client is to put the approval condition on the Liability Account in SuppliersSummary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Segregate suppliers visualization under "Manage Supplier" based on who have created itSummary: Segregate suppliers visualization under "Manage Supplier" based on who have created it Content (required): It's possible create a segregation of suppliers visua…
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How to keep business users in CC for all the supplier registration notifications.Summary: The business users also want to receive the same email notification which external supplier receive (Related to supplier registration once the request is submit…
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What is the impact of using the Select and Add action of a supplier site bank account?Summary: We want to be able to reuse a bank account created under a supplier site to another supplier site. Content (required): For our suppliers, we have multiple suppl…
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Supplier Self-Service Registration 23CSummary: How to personalize start and final pages in Visual Builder Studio Version (include the version you are using, if applicable): 23C Code Snippet (add any code sni… -
Auto Capture Contact Details from Supplier TabSummary: Auto Capture Contact Details from Supplier Tab Content (required): Request to Please let me know if the email address detail to be filled at Supplier Register: …
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Descriptive Flexfields - Next Generation User Experience for Supplier Self-Service RegistrationSummary: I'm searching for more detailed documents on Descriptive Flexfields setup on the Next Generation User Experience for Supplier Self-Service Registration. Does an… -
Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Is it possible to hide the bank account SUFFIX field in the supplier registration?Users are requesting that the bank account SUFFIX field in the supplier registration be hidden. I tried using the sandbox but it wasn't possible, because you have to cli… -
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… -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?