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Supplier Management
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Posts
Title:Suppliers are not able to edit their profilesSummary:Suppliers are not able to edit their profilesContent:Hi
Suppliers are not able to edit their profiles and place their profile change request.
When suppliers are editing their profile they are facing error:attribute value is required.
Could anyone please look in to this :)
Regards,
Chetan
Image:
- Title:Manage Supplier Profile Change Approvals - RulesSummary:Configure Rules for FSM Supplier Profile Change Request ApprovalsContent:
Hello,
We are attempting to add custom rules to the Supplier Profile Change Approval Task in FSM. Is there any documentation that lists how custom Rules can be created?
We have tested conditions in BPM for this Profile Change Request Approval Task. Support does not recommend this approach at this time.
Thanks!
Version:Procurement 11.13.18.10.0 - Topic posted May 7, 2018 by Vikram Agarwal
, tagged Approvals/Notifications, Supplier Profile Management Title:Supplier Profile Change Approval based on DFFSummary:Supplier Profile Change Approval based on DFFContent:Hi All,
One of our client has more than 100 suppliers and each of these supplier has a POC in buying organization (i.e. at our client side). Say for Supplier 'X', 'Y' is their POC at Buying Organization. Now, for any changes in its profile, Supplier X reaches out to 'Y' and then 'Y' make necessary changes in the system.
Our requirement is that whenever 'Y' makes any changes then it should go to its supervisor for approval. We thought of storing details of "Y" at supplier header level DFF and leverage the same but it seems that currently its not supported.
We thought of grouping supplier on basis of supplier type and then hard code the worker details on approval but it will increase maintenance effort.
Looking for any other suggestion/thoughts/work around on above issue.
Thanks in Advance
Vikram
- Topic posted December 11, 2018 by Janusz Jasinski
, tagged Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account Title:Implementing Supplier Audit History for R13Content:Hi,
I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the supplier product.
Is there any useful guidance on viewing supplier audit history in R13?
Thanks
- Topic posted September 25, 2018 by Rich Lines, tagged Approvals/Notifications, Fusion, Supplier Profile Management Title:Supplier Profile Change RequestSummary:Issue with approved supplier change request showing still showing as pendingContent:
Since enabling the new functionality whereby supplier profile change requests (bank accounts) are routed for approval, we have had a couple of instances whereby the task is approved (from BPM worklist) BUT the supplier itself has a note against it stating that the change request is still pending.
I have added some screen shots to evidence that that the task was approved / showing as pending in supplier.
Has anybody come across this issue? It does not happen every time. Just a couple of times in the last few weeks.
Many thanks
Rich
Document: 
Topic posted September 18, 2019 by Amber Lomeli
, tagged Security, Supplier Creation, Supplier Profile Management Title:Hide or Remove Bank Account Details from SupplierSummary:Hide or Remove Bank Account Details on Supplier Profile, Address, and SiteContent:I have a custom role created to not be able to edit the bank account details or add one but the business would like to completely hide this information is it possible?
Version:19B- Topic posted July 23, 2019 by Amber Lomeli, tagged Supplier Creation, Supplier Profile Management, Supplier Registration Title:Register Supplier Without Tax Payer IDSummary:Register Supplier Without Tax Payer IDContent:
Is it possible to register a supplier without the tax payer ID? Currently it is required to completely submit for approval.
- Topic posted July 15, 2019 by Ashwin Kumar
, tagged Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account Title:Need for Supplier Create/Update cloud event in OICContent:Hi,
There is a requirement to subscribe Supplier create/update event in OIC, which is currently not available in ERP cloud event catalog service. I just went through the below document, which has all the events of Procurement and SCM, I still didn't find the event for creating/updating supplier. Can you please help me with this?
Also, I didn't find the event for Location, that gets triggered as soon as there is an updates in the location.
Should i raise ER requesting these two events?
https://docs.oracle.com/en/cloud/paas/integration-cloud/erp-adapter/oracle-erp-cloud-adapter-capabilities.html#GUID-5ED9E9D5-66F4-4EAA-87D7-75BD405C1E07
Regards,
Ashwini.R
- Topic posted May 20, 2019 by Deepika Nathany
, tagged Supplier Profile Management, Supplier Registration Title:Supplier Registration requests - strange behaviourSummary:The Internal Supplier registrations appear in Error - But when we click on Error link it says "No Errors Found"Content:The internal Supplier registrations are get stuck with an error status.
When we go to the Manage Supplier Registrations page and search for the request - Its shows in Supplier Creation Status as Error.
When we click on the Error hyperlink it opens the registration page and says No Error found. Proceed with Supplier Creation. (screenshot attached)
Unable to identify why this happens -- Its very annoying if we have to manually push the registration requests.
Has anyone faced this? Or can help with this issue?
Image:
Document:Supplier Registration1.png (14KB) - Topic posted March 11, 2019 by Mohammad Alhindawi
, tagged Approvals/Notifications, Audit, Business Intelligence, Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Import, Orders, Payables, Public Sector, Requisition Processing, Security, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, Web Services, White Paper Title:Approval cycle for the suppliers master data creationSummary:Approval cycle for the suppliers master data creationContent:Is there an approval cycle for the suppliers master data creation in the app?
Version:Oracle Fusion Procurement Cloud
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