Supplier Profile Management
Discussion List
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How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): How can we attach documents during Bank Account creation …Shilpa Gada 27 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Inactivate Supplier Bank Account with FBDI template not work as expectedSummary: Trying to inactivate supplier bank account with SupplierBankAccountImportTemplate.xlsm FBDI template. Assignment Inactive On Bank Accounts page is updated howev…Robert Lu 748 views 8 comments 0 points Most recent by Robert Lu Payables, Payments & Cash Management
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Restricting Spend Authorized supplier from creating a change request for profile changesSummary: Restricting Spend Authorized supplier from changing profile information Content (required): Requirement is that a spend authorized supplier shouldn't be able to…
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"Create a party tax profile" is succ but "Tax Classification Code" is still emptySummary: REST API call "Create a party tax profile" returned "201 Created" but "Tax Classification Code" field for the address is still empty. Content (required): In the…
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…User_2025-02-05-12-06-57-617 1.1K views 11 comments 0 points Most recent by Siva Reddy Alavaala Tax & Global -
Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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Store New Zealand Tax Registration numbersSummary: We have a requirement to store multiple New Zealand tax IDs in supplier master - GST number, IRD number, NZBN number. Content (required): What are the leading p…Dave Chong 90 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Segregate Approval Routing Within Internal Supplier Change RequestSummary Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed? Content (required)…
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How to remove primary/default in Procurement Manage SupplierSummary: How to remove the "check" in primary as shown in the attached image 1. No bank accounts should be checked as primary as client is requesting if we can set the b…Andrian Glenn Agnas 59 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 22 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init…
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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How to restrict access to only Supplier Sites tab in Manage Suppliers pageSummary: We want to restrict access in the Manage Suppliers page to access only the supplier sites tab. We were able to remove the Supplier Address and Supplier Contacts…
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Hiding Supplier Attachment field at profile level based on Supplier TypeSummary: SR 3-33016801921 : Customer's requirement is to customize the Supplier Page in order to hide the attachment at supplier profile level based on Supplier Type = E…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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How to fetch GST details during external Supplier registration from Government of India GST systemSummary: How to fetch GST details during external Supplier registration from Government of India GST system Content (required): Is there any way to fetch the Supplier GS…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 33 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Cannot use #Null on Term Date Basis column (Supplier site FBDI)Summary: Is there a way to use FBDI to blank out the Terms Date Basis Column on multiple supplier sites or a potential other solution? Content (required): There is a dro…
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Deleted QuestionDeleted questionSurbhiPapreja 42 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we restrict the visibility of attachments in the supplier profile ?Summary: The business wants to allow end users the ability to view the supplier profile, but to restrict visibility to the attachments because they contain tax and other… -
Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…User_2025-11-28-00-40-41-346 73 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management