Supplier Profile Management
Discussion List
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ORA-00932: inconsistent datatypes: expected - got CLOBSummary: I am building an audit report for supplier contract. I am attaching the query in the ticket. In the oldvalue session, when I am using note_txt column from ZMM_N… -
Need to make supplier site invoice currency as defaultWe have a business requirement to default the Supplier Site invoice currency with a value and make the field mandatory for all migrated suppliers in Production and on th…
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E-mail Aliasing/Sub-Addressing during Supplier RegistrationSummary: When my client registers a supplier using an e-mail alias/sub-address (i.e. First.Last+001@domain.com/ First.Last+002@domain.com), it states that the e-mail add…
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Inactive suppliers picking up suppliers that are paid recently through third party relationshipSummary: The Inactive suppliers process, picking up a supplier with no active transaction but there is a active third party relationship and being paid. For example: Whe…Manogna Vadapalli-29687 2 views 0 comments 0 points Most recent by Manogna Vadapalli-29687 Supplier Management
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Supplier bank account UI personalizationSummary: Hi all, We have the below requirement to customize supplier bank account UI for the below fields. please advise if this is possible. Always enable Allow interna…
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Supplier portal redwood pageSince 24d and 25a Supplier portal is changing to redwood pages, how long Oracle will support the old supplier portal, Is there a hard deadline on redwood supplier portal… -
Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
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Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 42 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
edit isupplier redwood pages in VB studioHi, We have a requirement to make the Bank Account tab mandatory in the iSupplier portal, so I am trying to edit the Redwood page in VB Studio. To edit this page in Redw…
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In which table does Supplier Trade License Number and Expiry and Effective Dates stores in fusionSummary: Supplier profile - income tax section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 124 views 6 comments 0 points Most recent by Nick De_Louise Payables, Payments & Cash 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…User_2025-02-01-07-37-55-161 146 views 16 comments 1 point Most recent by Lokesh_619 Supplier Management -
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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"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…Shailendra Kumar ACN 13 views 1 comment 3 points Most recent by Piyush Singh-Oracle Supplier Management -
Unable to edit one of the contacts in specific supplierSummary: Content (please ensure you mask any confidential information): We were removing one of the contacts one of the suppliers which had a supplier user account alrea…Shabbir M Tahasildar 2 views 1 comment 0 points Most recent by Shabbir M Tahasildar Supplier Management -
Need SQL/table to extract the supplier questionnaire with responses from supplier registrationLooking for a table or SQL to get the Supplier responses for the questionnaire during registration.Thanigainathan R 13 views 2 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 165 views 6 comments 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Require in App Notification "Supplier Registration Request for XYZ is Approved" to userSummary: Hi, We need in App notification that "XYZ Supplier is Approved" to a reporting person (not an approver). Supplier Registration Approval doesn't have Post Approv…
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Supplier profile changeSummary: When supplier or supplier site details are updated in Oracle Fusion R13,a workflow notification email is triggered. The email body displays a “Details” hyperlin…Chandana.palaparthi 21 views 2 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Update action through FBDI not working for supplier record with duplicate Transaction NumberSummary: If a supplier has a duplicate Registration Number, then using FBDI, it is not possible to perform an insert or update on those suppliers, and even the supplier …Pragyanand-Das-Oracle 62 views 7 comments 1 point Most recent by Giorgio Girgenti Supplier Management -
Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.…
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How to mask Supplier Taxpayer ID on the Payables UI ?Hello Everyone, We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Typ…Vikrant Bhardwaj-Oracle 100 views 1 comment 0 points Most recent by James McBride Supplier Management
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Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format?Summary: Supplier Bank Account Descriptive Flexfields not visible in the standard ISO xml payment format? Content (please ensure you mask any confidential information): …