Supplier Profile Management
Discussion List
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Supplier Deep Link opens a blank pageSummary: The Deep Link of suppliers opens a blank page in the classic UI. The link after right clicking it is as below, but it does not open the suppliers page for us. D… -
Bank Account is not populating in AP Invoice but Supplier is secondary account ownerWe have a business requirement to have the existing bank account shared between Supplier. As per the Supplier knowledge base, we did add the second supplier details as '…
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Can a supplier's status be changed from "Spend Authorized" to "Prospective"?Summary:If a supplier is created as “Prospective”, they have to be promoted to “Spend Authorized” in order to create purchasing documents with them or submit payments to… -
Why does the instrument assignment API fail when attempting to assign bank account to a second site?Summary: Hi, I have an integration that's using REST APIs to a create supplier and a bank account, and then assign the bank account to the supplier site using the instru…
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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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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not… -
Capturing GST details at the Supplier Address LevelSummary: We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement. Using t…
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Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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Can Oracle Procurement Approved Supplier list have approval flow ?Summary: Can we create approval flow for ASL in procurement, currently only status as new and approved is present . I want to setup an approval flow. Content (please ens…
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Supplier Application dashboardSummary: We have received business requirement where in business user would like to review the real time supplier performance matrix data. Content (please ensure you mas…
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What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
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How to send the supplier profile change approval changes to the site specific users?Summary: We are looking for a option to route the supplier profile change approval both internal as well as changes made from supplier portal to site specific users. we …Merlin Rajesh Avery 51 views 6 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management -
Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…brahma 23 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): … -
REST API to delete the records in the poz_supp_requests table that are in DRAFT status.Is there an available REST API to delete DRAFT transactions from the poz_supp_requests table? The example is shown in the screenshot below.
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Modify Auto-Rejection Reason for Supplier Spend-Authorization RequestSummary: Requirement : We have a requirement that there will be 2 separate departments working as vendor administrators. Both will have ability to view and edit supplier… -
Supplier updates to the ASN are not generating an FYI notification.Hi Team, Supplier updates(Supplier Portal) to the ASN are not generating an FYI notification. When supplier updates the ASN, it is not triggering the FYI notification. T…