Supplier Profile Management
Discussion List
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TCA Architecture - The customer party is not appearing as a party in the Supplier screen.Summary: If I create Supplier from the supplier creation page then as part of Trading community architecture (TCA) it shows as a customer party. However, If I create the… -
Oracle Visual Builder Plugin for Updating Supplier Bank AccountsSummary: We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of…
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
EL Expression(Page Entry) is not working to hide custom functions/tiles from Supplier Portal UsersSummary: We have created custom tiles under GL but these tiles are visible to everyone including external users. To restrict visibility for external users used EL Expres…
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Number of digits validation for Tax Registration Number and Taxpayer ID in supplier registrationhttps://us.v-cdn.net/6034893/uploads/D29J7VUKT58A/issue-screenshots.docx Summary: We want to make the Tax Registration Number and Taxpayer ID to have a certain Number of…
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user unable to get access code while registering supplier registrationSummary: Hi Team, Business trying to register supplier using external supplier registration. They are providing email but didnt get an access code. We have it working ti…
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Cannotinvoke "oracle.jbo.Row.getAttribute(String)" because"profile"Summary: We have created Custom Role for "Supplier Self Service Administrator" and assigned to Supplier Users. Custom Role is working dev pod but not in UAT. UAT gives a…
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Masking Supplier Tax Payer IDSummary We would want to mask the Supplier Taxpayer ID across Organization typesContent Hi, The business would want to have their suppliers tax payer id masked, but it i…User_2025-02-05-08-19-15-387 122 views 6 comments 1 point Most recent by Anshul_S-Oracle Supplier Management -
terms and Conditions for Supplier Portal usage by Supplier usersSummary: We have a new S2P Implementation and the Client Business wants to know if there is a list of terms and Conditions that are applicable to Supplier Portal usage. …
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Shared Bank Account # across Multiple Suppliers but 2 of 5 need separate Secondary Account ReferenceSummary: We have a shared bank account across multiple suppliers but the twist is that 2 of them need separate Secondary Account References # than the others. Content (p… -
Internal survey of suppliers by projectSummary: We are trying to issue a survey to our project teams and the "requesters" on the purchase orders for feedback on their suppliers. We are wondering if anyone has… -
How to capture the Form-W8 and W9 details in Supplier master and invoice?How to capture the Form-W8 and W9 details in Supplier master and invoice
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Payment method and bank info from Supplier portal profile to Supplier SiteSummary: What are the possible options for adding payment method and bank info keyed in from Supplier Portal (Profile level) to supplier Site? We have payment method & B…
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Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
Need direction on best practices for supplier set up with multiple subsidiariesSummary: We have built a supplier number for Supplier A and we made various sites for each of the subsidiaries since we do business and receive invoices separately from …
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Unable to find Country filed in Tax Registration For supplier TabSummary: Hi Team, How to update Country field in Tax Registration column for suppliers using FBDI, unable to find that field Content (please ensure you mask any confiden…
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Internal Supplier Profile Change approval based on attribute pay groupSummary: We have a requirement to use Pay Group attribute to drive the supplier change approvers. When looking into Supplier Internal profile change approvals we can not…DavidOliveiraPeloton 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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"Update Unpaid Invoices" field is not available to selectSummary: "Update Unpaid Invoices" field is not available to select when the internal supplier change for banking is enabled. Content (please ensure you mask any confiden…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…