Supplier Profile Management
Discussion List
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I need to update the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu… -
How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…Pothumanavan.Ganesan 11 views 2 comments 0 points Most recent by Pothumanavan.Ganesan Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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Supplier Bank info validationSummary: We need to specific values in payment file based on country specific. example: US Payment should have routing number, UK - Sort code. We saw supplier bank info …Sujatha Kumari 241 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to mass clear address line 2Summary: We need to perform a clean up on our Suppliers and address. This requires that we remove some address line 2 data. However, we can't use the FBDI load to delete…
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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…
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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 115 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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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 31 views 1 comment 0 points Most recent by Aishwarya Pawar-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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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… -
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…