Supplier Management

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  • Alan Ng

    Please review the following post on enabling supplier audit history.

    https://cloudcustomerconnect.oracle.com/posts/f4a8a63946

  • Ramesh Radhakrishnan

    Hi Piyush,

    Yes we woiuld like to hide this value "WIRE" only for supplier users accessing their profile through Portal. Please let know.

    Thanks

    Ramesh

     

  • Piyush Singh

    Hi Ramesh,

    Is the ask to hide this value only for supplier users accessing their profile through Portal?

    Thanks,

    Piyush

  • Piyush Singh

    There is no support to present the changes in form of attachments. Please post your requirement as an Idea and provide details on the requirement.

    Thanks,

    Piyush

  • Suresh Kumarasamy

    We have the same requirement, our AP manager want to see full bank account numbers. If somebody able to make role wise restriction to view only selected role, please share it with this forum. 

  • Edy Kurniawan

    Hi, we are on Chrome version 71.0.3578.98 and are getting the same error message in any module.

    I have been using Firefox to get around this as it works perfectly fine. Chrome has been my second option.

     

     

  • Hong Gao

    Supplier audit report supports auditing on the bank account number change and address change.  Please reference the post below and make sure that those attributes are enabled for audit.

    https://cloudcustomerconnect.oracle.com/posts/f4a8a63946

    When running audit report, please also make sure to check the box for "Show Attribute Details" so that old and new values will appear in the results table.

    Thanks,

    Hong

  • Mitesh Kumbhat

    Agreed. However as the product boundary is different in Fusion compared to EBS for this case, this is an open ER in POZ. Meanwhile considering the customer's pain point, we have thought to provide an alternative solution in the interim.

  • Alan Rowland

    My users have the same request.  The R12 EBS functionality would be much easier to work with than going back and forth between a BI report and the application.

  • Alan

    Hi All, 

    Can someone please advise if there is a new white paper for the Implementing Supplier Audit History? It would be nice to have an updated doc showing the fields that we can see.

    Thank you!

    -Alan

  • Shivani Roy

    Hi Alan,

    Request you to go through a few questions here to help debug this issue better:

    1. The bank accounts are entered from the Supplier portal or supplier work area?

    2. At what level are the bank accounts entered here. Supplier, address or site?

    3. For a sample bank account entered the first time, request you to save the request, click done and navigate to review changes page to see that the bank accounts created are reflecting there and then submit the request? Would help us understand this issue better if we could rule out that that bank account created is there in review changes.

    4. After approval check work list notifications to confirm that the first change request is approved and not rejected. Looking at the supplier we will not be able to say that the request has been approved or rejected.

  • Alan

    Hi Swami, 

    Thank you for your insight on the Supplier Portal, I greatly appreciate it.

    Can you please advise what the experience is like from the vendor side of things? When the external registration URL is sent, is it easy for the supplier to fill out the information required? Is this registration form configurable for us to put any question we like on it? Once the form is filled out and is sent back to us to review and approve, I assume that the supplier record is automatically created into Oracle?

    Thanks!

    -Alan

  • Alan

    Hi Piyush,

    Yes, the team can see the change request, but even when the request is approved, the Bank Account Details do not show up on the supplier record and we have to re-enter all the details again.

    This is very disruptive to our work and causing the team to have to do the work twice.

    Thanks!

    -Alan

  • Piyush Singh

    Hi Alan,

    Can you check the status of the change request through which you have created the bank account for the first time? Also, can you confirm if this happens for all the bank accounts?

    Thanks,

    Piyush

  • Alan

    Hi Alan,

    Are you able to direct me to where the roadmap is for planned new features for OracleCloud? I just seem to find information about what was new in the current release.

    Thanks!

    -Alan