Supplier Profile Management
Discussion List
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Supplier Import Performance Issue – Request for FeedbackDear Team, We are experiencing long processing times for Supplier Import jobs and would like to gather insights from anyone who has faced similar performance issues. Sum… -
Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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REST API for updating remittance email at supplier siteWe need REST API to update supplier site remittance email. We have tried using Update supplier site API, but it doesn't have the field for remittance email. /fscmRestApi…
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…
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DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
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How to setup an email notification when bank account details are changed from the supplier portal?Summary: We have a client that wants an email notification for change requests from the Supplier Portal. Can you please provide guidance how to setup an email notificati…
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Internal supplier profile change request approval managementHello Community. We implemented a comprehensive internal supplier profile change approval for all available attribute options (bank, addresses and site, org details, and…
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Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 154 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management
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Supplier contact Primary FlagSummary: Supplier needs to have a flag to identify the Supplier Contact primary contact. It was enable in R12. Content (please ensure you mask any confidential informati…diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Supplier Management
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Products and Services automatically update on VendorHow can we automatically update Products and Services on Vendor with categories for which the POs are created for that Vendor. For example if POs are created for a Vendo…
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How to delete supplier registration approved with supplier creation status equal to cancelSummary: Dears, How to delete supplier registration approved with supplier creation status equal to cancel. If i go to manage suppliers screen i cant find any data there…
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What Is The Purpose of the 'One Time' Checkbox in Supplier Window?We are using Oracle Cloud, version 25A, and we wanted to understand if there are any changes in functionality for this one-time checkbox. -
Supplier TierSummary: Is there a way to capture supplier tier on the supplier profile level without the use of a DFF ? This will be a reporting field that will categorize suppliers b…
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New Attachment Category not showing available in supplier profileWe've rec'd a request to add some new Attachment Categories for use on the supplier profile header. I've added the new Attachment Categories via the Task setup "Manage A… -
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Supplier contact name is not shown on the purchase orderThe supplier has an email address at both the site and contact levels. However, the business wants the supplier's site-level email address to be used for the PO PDF comm…Subbiah Sudalaimuthu 41 views 2 comments 0 points Most recent by Subbiah Sudalaimuthu Supplier Management
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Restrict supplier site modification access while granting Creation accessSummary: Hi, We want to restrict supplier site modification access while granting supplier site creation access. We know site creation access is controlled through Procu…
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How to make Address tab as Mandatory on the Supplier creation Page?Hi @Everyone, Issue Clarification: Users are creating suppliers manually from Procurement module. Once these are created, it is found that they are creating the supplier… -
Unable to add the line while responding for the NegotiationSummary: We are not able to add the new line while providing supplier response for the negotiation. System is not allowing us to add new line (not alternate line) 1.Supp…
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Unable to test out the functionality of new privileges released in 25BThe following privilege is introduced in the 25B Quarterly Update. Could you please help us understand it's functionality and navigation? Additionally, could you provide…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?