Supplier Profile Management
Discussion List
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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 … -
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… -
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…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 127 views 4 comments 0 points Most recent by Madhu Arepalli YH Supplier Management -
how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
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How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a notification to users in another department via a group email whenever a supplier profile is updated with any changes—for example, an FYI noti…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Internal Supplier Profile change attributesSummary: Hi Oracle Masters I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it … -
Assign bank account to supplier from employeeSummary: We have some Suppliers that are existing employees who need to be setup through Manage Suppliers under Procurement. When we go to setup their bank accounts, the… -
Internal Supplier Profile Change Request add comment before submittingSummary: Is there any option to include comments before the submitter submits the change for approval? It seems system automatically create the profile change request wi…
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How to change the workflow subject of the email notification for a Supplier Spend Authorized ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RELX Group Plc Description (Required)…Subramanian Manikandan 11 views 7 comments 7 points Most recent by Subramanian Manikandan Supplier Management
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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…
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Redwood: Validate Supplier Bank AccountsSummary: In Update 25D Oracle released functionality to validate supplier bank accounts. Content (please ensure you mask any confidential information): The validation is…AVorster-Oracle 86 views 6 comments 2 points Most recent by PrincipalCharlesM Payables, Payments & Cash Management -
Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 12 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …