Supplier Management

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  • Anu Balakrishnan
    Supplier Taxpayer ID gets automatically removed4
    Topic posted December 3, 2019 by Anu Balakrishnan, tagged Supplier Registration 
    Title:
    Supplier Taxpayer ID gets automatically removed
    Summary:
    Supplier Taxpayer ID gets automatically removed when supplier registration is submitted and management requests more information
    Content:

    The vendor maintenance team fills in the supplier information along with the tax payer ID. Once the supplier registration is submitted and management requests more information, our vendor maintenance team goes in to correct the supplier details. While doing this, they noticed that the Taxpayer ID field (under company details) was automatically removed and they had to input this again. Do you know if there is any setting that does this?

  • Sammy Bagchi
    Hide 'Announcement' on supplier portal login pageAnswered10
    Topic posted September 21, 2018 by Sammy BagchiBlue Ribbon: 750+ Points, tagged Supplier Communication, Supplier Profile Management, Supplier Registration 
    Title:
    Hide 'Announcement' on supplier portal login page
    Summary:
    Can we hide the announcement section that is displayed for the regular login under supplier portal login?
    Content:

    Can we hide the announcement section that is displayed for the regular login under supplier portal login?

    We are going live with supplier portal for our P2P process and noticed that the announcement section which is targeted for internal audience is displayed under the supplier portal login as well.

    Any trick or tips to hide it?

    We are on R13/18B Sep update.

    Sammy

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  • hyakutake tomoyuki
    How to register a supplier so they can create POs but not...3
    Topic last edited November 28, 2019 by hyakutake tomoyukiGreen Ribbon: 100+ Points, tagged Setup, Supplier Registration 
    Title:
    How to register a supplier so they can create POs but not negotiate with the supplier
    Summary:
    How to register a supplier so they can create POs but not negotiate with the supplier
    Content:

    My ct don't want to allow to create a negotiation with the supplier, but they want to allow to create POs for the supplier.

    How can we enable this requirement?

    I have unchecked address purpose "RFQ or Bidding", but it did not work. I still can select the supplier site at RFQ supplier tab after unchecked it.

    Is there a way to enable this requirement?

    == Business Background ==

    It is little bit complicated to explain. Simply put, it is like this.

    1. Want to create Direct Material POs for the supplier via interface from the external system.

    2. Don't want to allow users to create Indirect Material POs for the supplier.

    .

    In ct's business flow, all non catalog item POs are created via Negotiations.

    And so, if we can enable this topic requirement, that is enough for them.

  • Karan Karnani
    Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or...Answered4
    Topic posted August 26, 2019 by Karan KarnaniBlue Ribbon: 750+ Points, tagged Supplier Registration 
    Title:
    Is It Possible To Disable D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Supplier Register
    Summary:
    Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current project.
    Content:

    Can we have any setup to disable D-U-N-S, Taxpayer ID, or Tax Registration for a Supplier registration form? we don't have this requirement in the current project.

    Version:
    Oracle Cloud Application 19B (11.13.19.04.0)
    Image:
  • Prateek Parasar
    Enabled BIP Notification for Supplier Registration approval...Answered75.0
    Topic posted November 12, 2019 by Prateek ParasarBlack Diamond: 60,000+ Points, tagged Approvals/Notifications, Business Intelligence, Supplier Registration 
    Title:
    Enabled BIP Notification for Supplier Registration approval but still getting classic
    Summary:
    Do I need to do any other setup. I have done the opt in as mentioned in the Document
    Content:

    Attached document shows my steps to enable and the email I received. I am still getting email as well as worklist entry showing the classic notification and not the BIP based notification. Am I missing something.

    Version:
    19D
  • Kelly Cooper
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 2...6
    Topic posted November 14, 2019 by Sona SrinivasanSilver Medal: 2,000+ Points, tagged FAQ, How-To, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Registration, Tip 
    Title:
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit Questions
    Content:

    Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by posting a new comment to this topic.

    Please submit your questions by Wednesday, 20 November 2019.

  • Sandeep Kumar
    How to enable Audit to supplier portal1
    Topic posted November 15, 2019 by Sandeep KumarSilver Medal: 2,000+ Points, tagged Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    How to enable Audit to supplier portal
    Content:

    How to enable Audit to the supplier portal attributes

  • Lot
    Broad-Based Black Economic Empowerment (B-BBEE)15.0
    Topic last edited November 8, 2019 by Lot, tagged FAQ, How-To, Supplier Registration, Tip, White Paper 
    Title:
    Broad-Based Black Economic Empowerment (B-BBEE)
    Summary:
    Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)
    Content:

    Hi, 

    Is there a documentation available on how to configure Broad-Based Black Economic Empowerment (B-BBEE)  for South Africa and what Oracle Cloud version is this available?

    Topics Requested:
    -Documentation on how to configure B-BBEE 
    -How to enable  (PPPFA) Scores Report, BBBEE Rating etc)
    -What Oracle CLoud version is this available ?

     

     

    Version:
    Oracle Cloud R13 19C
  • Jayaganesh Alagirisamy
    Masking Supplier Tax Payer ID45.0
    Topic posted June 19, 2019 by Jayaganesh AlagirisamyBlue Ribbon: 750+ Points, tagged Fusion, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Masking Supplier Tax Payer ID
    Summary:
    We would want to mask the Supplier Taxpayer ID across Organization types
    Content:

    Hi,

     

    The business would want to have their suppliers tax payer id masked, but it is only possible to mask if the Organization type is "Individual". Please refer the below metalink. Masking Supplier Tax Identifiers PII Data (Doc ID 2330050.1)

    My question is if the supplier renders a different kind of service irrespective of the tax organization type, then is it possible to mask the Taxpayer ID across suppliers? Please let me know if you have any workaround for the same. 

    Thanks,

    Jay.

  • Marko Knezevic
    External Supplier Registration, Create Bank Account -...Answered55.0
    Topic posted March 13, 2019 by Marko KnezevicBronze Medal: 1,250+ Points, tagged How-To, Supplier Registration 
    Title:
    External Supplier Registration, Create Bank Account - non-required fields
    Summary:
    External Supplier Registration - how to hide non-required fields from Create Bank Account popup
    Content:

    Hello,

    Is it possible to hide non-required fields when creating new bank account on Supplier Registration page?

    Can't find the option to edit popup in Sandbox... Is there any other way to do this?

    Spend Authorized Registration URL => Register Supplier: Bank Accounts => Create New Bank Account popup

    Thank you,
    Best regards

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