Supplier Profile Management
Discussion List
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"No Data" showing while clicking on view approver in supplier profile change requestSummary: We Have enabled approval rules for Internal supplier profile change Request for Bank account related attribute. Now when user edited teh supplier and created a …Himanshu_Sharma_BSL 21 views 5 comments 0 points Most recent by Himanshu_Sharma_BSL Supplier Management -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and… -
Unable to download attachments from Supplier Change Request – 26AWe are facing an issue in Oracle Fusion 26A while reviewing Supplier Change Requests (SCR). Scenario: -Supplier uploads attachment in Supplier Portal (Company Profile). …
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Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
How to bulk remove Remittance Advice Delivery Email ID from Supplier SiteIs there a way to bulk remove Remittance Advice Delivery Email IDs from supplier sites? We currently have approximately 6,000 suppliers for whom these email IDs need to …
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Bulk remove Remittance Advice Delivery Email ID from Supplier Site.Summary: We have scenerio where more than 3000 supplier was wrongly updated with Remittance Advice Delivery Email ID and now business is asking to remove all of this ema…
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How to restrict Supplier Taxpayer ID ( PAN or GST) field value limit to 15 charactersSummary: we have a requirement from client to restrict PAN and GST Number to have character limit of size 10 and 15. Is it possible to restrict or have validation in pla…
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Automatic business EventSummary: Hi Team Please let me know if there are any Business Event available on the below Business Object Create/Update?? we have Business requirement to propogate the …
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Is there a way to create a validation on the supplier address ?We have a need to create a validation on the address entered when creating a supplier. Is there a way to validate what is entered by the user before clicking save ? We n…
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Bank Account Auto DeactivatingSummary: I have a user that asserts that they are not deactivating the supplier bank account when they have completed their banking validation and are updating the suppl…
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Certifying agency mandatory from the external supplier profileSummary: From the External manage profile, the Agency is always mandatory for all Business Classifications even if none agency is linked to this Business Classification.…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Supplier Roles not available when attempting to create a Supplier AccountSummary Supplier Roles not available when attempting to create a Supplier Account for an existing Supplier ContactContent When attempting to create a user account for a …
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Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
HTTP error status: 404 while loading "manage-profile"Summary: When we click on Supplier Name Hyper link getting below error: HTTP error status: 404 while loading "manage-profile". This is observed after 26B Content (please…Venkata Lakshmi Thota 1 view 0 comments 0 points Started by Venkata Lakshmi Thota Supplier Management
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
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…