Supplier Profile Management
Discussion List
-
Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi… -
Deep Link for Supplier Portal PO Matched Invoice PageSummary: What is the deep link for supplier portal PO matched invoice page? Version: 26B
-
How to Delete Wrongly Imported Supplier Site During Data MigrationHi, We have mistakenly imported a wrong Supplier Site during data migration in Supplier Masters. Kindly advise on the recommended approach to delete the imported Supplie…
-
Trigger URL to supplier when promoting from Prospective to Spend Authorized?We're looking to automatically trigger a URL to a supplier when they are promoted from 'Prospective' to 'Spend Authorized', prompting them to complete some additional de…
-
How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
-
Template for 'Supplier Profile Change' request notificationsSummary: Template for 'Supplier Profile Change' request notifications Content (please ensure you mask any confidential information): I have found templates 'Supplier Pro…
-
"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 22 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). …
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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.…
-
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…