Supplier Profile Management
Discussion List
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Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi… -
Are payment terms automatically updated on POs after the payment terms are changed to supplier?Summary: We are in the process of updating payment terms on many suppliers who have open POs. Does Oracle automatically update the payment terms on the POs for suppliers… -
Unable to find the Supplier user Account modification FYI notification template locationWe are having an urgent requirement to modify the Subject and email content of the Supplier user Account modification FYI notification(UserAccountUpdateFyi). However, we…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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We need to hide certain tasks under Search Dropdown list within Supplier PortalSummary: When logging into the Supplier Portal and we go to the Search drop down list, we see the following options listed. Orders Agreements Invoices Payments Negotiati…
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Two Supplier Custom Roles need to be createdWe need to create two custom supplier roles to achieve below requirement: Group A: Someone who can add a vendor but cannot enter or update banking information. (User X) …
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Does Oracle offer any “Supplier Scorecard” functionality want to track Supplier Performance for fewDoes Oracle offer any “Supplier Scorecard” functionality? We want to track Supplier Performance for a few metrics & develop a scorecard. Is this something that can be do…
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FBDI template for Supplier Bank Account in Supplier UISummary: We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the S… -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Internal Supplier Profile Change Approvals - automatically rejectedSummary: Internal Supplier Profile Change Approvals - automatically rejected Content (please ensure you mask any confidential information): Hi, I am testing the "Interna…
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Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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How can we Customize Template for Supplier Profile Change request Bell NotificationSummary: We have a requirement where we need to customize and add more content in Template for Supplier Profile Change request Bell Notification which goes out to approv…
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How can I make Bank information as required for Supplier Registration PagesSummary: How can I make the Bank information as required for some countries? I need the fields as required for US, CA, DE countries, but not for BR, AR, FR and etc. Bank…
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Unable to redwood style for supplier change order approvalsSummary: Hi Team, Business is asking for redwood style page for supplier change order approvals through Email Notification. Did we get that option now? Thanks Content (p…
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Route supplier profile change approval when the supplier adds bank for the 1st time onlySummary: We have a scenario that the Procurement team wanted to be an approver when the supplier adds bank details through supplier profile change request only for the f… -
The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…Prathyusha_reddy_maram 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…Gangadhar Dharani 595 views 8 comments 1 point Most recent by Naveen Kumar Tirupathi Supplier Management
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Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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What is the Keywords field logic while searching the Supplier in Manage Supplier?I have two suppliers ABC Corp America and ABC Corp Americas (USA Company) but when I put ABC Corp America in Keywords field that time I get only one option in search res…
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
25C Redwood AVS: Intl bank validation not yet supported; roadmap,ETA for future availability.25C Redwood: Validate Supplier Bank Accounts https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/proc25c/25C-procurement-wn-f38182.htm#Steps… According to the docume…