Supplier Profile Management
Discussion List
-
Supplier Type LOV visibility during and after registrationI have a requirement where prospective suppliers should see only 4 specific supplier types in the Supplier Type LOV during registration. After registration, the supplier… -
How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
-
End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…
-
Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
-
Updating supplier site using fbdiSummary: Hi all, I was wondering if there is another way to bulk update the supplier site details particularly the receipt routing field using fbdi. I tested a few times…
-
Redwood supplier portal, click on home icon then again on supplier portal results in classic versionSummary: When clicking on home icon from redwood supplier portal and again trying to access supplier portal from springboard results in classic supplier portal page Cont…
-
Supply Contact DFF REST APISummary Create/Update DFF through RESTContent Hi, I'm trying to create/update Supply Contact DFF through REST API. So far, I can create or update a simple Supply Contact…
-
Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th…
-
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Can we create a custom notifications in cloud to notify a supplier when it is inactivated?Summary: Can we create a custom notifications in cloud to notify a supplier when it is inactivated? I know is custom but I am to know if my tech. team will be able to do…diego m schenquerman 11 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
-
How to link an existing customer and an existing supplierSummary: Hi, I am looking to link an existing customer and an existing supplier. In other words, is there a way to merge these 2 parties and create a single party with r…
-
How to maintain supplier Bank Guarantee in Oracle fusion?We need to maintain supplier bank guarantee for suppliers. We also need to route for approval when bank guarantee in entered. Is there any feature available in Oracle fu…Mohamed Iqbal Jahangeer 71 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
-
Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
-
Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
Bulk Delete Supplier Address ContactSummary Import Action of Delete not working Supplier Contact Addresses FBDI Content (please ensure you mask any confidential information): We have a supplier , lets say … -
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…
-
How to get drop down for remit-to-account for supplier payment?Summary: Hi Team, Supplier is having two bank accounts under one site. A and B And A is tagged as primary Created a po with that supplier and received and got the invoic…REDDI_GH 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Can we update logo in Supplier welcome emailSummary: Can we update logo in Supplier Portal new user welcome email Content (please ensure you mask any confidential information): Supplier register through External r… -
How to update Bulk Reactivation of the supplier user account using the FBDI templateCustomer inactivated the 2000+ supplier user account using the FBDI template, Now Customer need to reactivate the supplier user account in the oracle fusion using the FB… -
What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion SupplierSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Supplier Management? Content (required): Our client have enabled the UDAs…
-
How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProdSummary: How to Cancel Change Requests after Supplier Portal Application has been cloned from Prod to NonProd Content (please ensure you mask any confidential informatio…
-
Supplier Portal after 25-CAs per earlier posts, Redwood Supplier Portal will replace classic as of 25-C, but it seems like we are losing functionality. This is coming up in our organization as "c… -
What is the difference between "Create Supplier" and "Register Supplier" (internal)?Summary: Hi Oracle community, In Procurement —> "Suppliers" application, what is the difference between "Create Supplier" and "Register Supplier". Don't both end up with…
-
edit existing payment method in setup and maintenance?Summary: I need to edit an existing payment method in setup and maintenance so that I can set it to: Automatically assign payment methods to all payees. I have tried wit…