Supplier Management

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  • ALEXANDER JOSEPH
    Which table stores the tax classification code that is...2
    Topic posted October 10, 2019 by ALEXANDER JOSEPHRed Ribbon: 250+ Points, tagged Supplier Creation, Supplier Profile Management 
    Title:
    Which table stores the tax classification code that is entered at the Supplier profile
    Summary:
    Which table stores the tax classification code that is entered at the Supplier profile
    Content:

    Which table stores the tax classification code that we enter at the Supplier Profile level > Transaction tax>Controls and defaults

    Is there a webservice or API that we can call to get this detail

     

  • PRASHANT MENON
    Not able to Select Roles while Creating User Contact in...1
    Topic posted October 9, 2019 by PRASHANT MENON, tagged Supplier Communication, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Not able to Select Roles while Creating User Contact in Supplier Contact
    Summary:
    Not able to Select Roles while Creating User Contact in Supplier Contact
    Content:

    Not able to Select Roles while Creating User Contact in Supplier Contact

    “If Manage Supplier User Roles shows that there are no roles, that means there are no roles that can be added for supplier contacts. 

    We will need to add roles here so that roles are available for selection when requesting/creating user accounts for supplier contacts.” 

    Which roles can be added in 'Manage Supplier User Roles'  task, so that it is visible while creating User contact

    Image:
  • Catherine Hull
    Enabling Supplier Match; Batch Feature35.0
    Topic posted October 6, 2019 by Catherine HullSilver Medal: 2,000+ Points, tagged FAQ, How-To, Supplier Creation, Supplier Merge, Supplier Profile Management 
    Title:
    Enabling Supplier Match; Batch Feature
    Summary:
    What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?
    Content:
    What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?

    Under Define Supplier Matching > Manage Enterprise Data Quality Matching Configurations, what is the purpose of Batch: Match Configuration Parameters?

    This question arose, because after following the Oracle setup documentation (all steps of Implementing-Procurement.pdf > Enabling Supplier Match: Explained), I obtained results after defining Real-Time Match Configuration Parameters, BUT I do not know where in the system the Batch Match Configuration Parameters are utilized. Would it be a scheduled process that runs?

     

    The Oracle Implementing Procurement manual does not provide any detail about the purpose of the Batch feature. I have not been able to find additional insight anywhere else.

     

    Thanks, Catherine

    Version:
    Release 13 19B
  • Catherine Hull
    Contact Duplicate Identification and Address Duplicate...35.0
    Topic posted October 6, 2019 by Catherine HullSilver Medal: 2,000+ Points, tagged How-To, Setup, Supplier Creation, Supplier Profile Management 
    Title:
    Contact Duplicate Identification and Address Duplicate Identification
    Summary:
    What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?
    Content:

    Under Define Supplier Matching > Manage Enterprise Data Quality Matching Configurations, what is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?

    This question arose, because after following the Oracle setup documentation (all steps of Implementing-Procurement.pdf > Enabling Supplier Match: Explained), I obtained results after setup of 'Account Duplicate Identification' BUT no results after setup for 'Contact Duplicate Identification' or 'Address Duplicate Identification'. The 'Account Duplicate Identification' setup provided results when testing in the system or testing Actions > Review Configuration Results.

     

    My results are in a system with multiple suppliers, duplicate information within multiple supplier records, and duplicate information within one supplier record.

     

    The Oracle Implementing Procurement manual does not provide any detail about the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification". I have not been able to find additional insight anywhere else.

     

    Thanks, Catherine

    Version:
    Oracle Cloud 19B
  • naveen Kumar Reddy papannagari
    Required REST Privileges for supplier creation/updation45.0
    Topic posted September 26, 2019 by naveen Kumar Reddy papannagari, tagged Supplier Creation 
    Title:
    Required REST Privileges for supplier creation/updation
    Summary:
    Required REST Privileges for supplier creation/updation
    Content:

    Hi All,

    Could you please let me know Which are available REST Privileges for Supplier creation and update.

    Thanks, Naveen

     

     

    Version:
    19c
  • Ali Al Hubail
    How to create Supplier Types?Answered55.0
    Topic posted September 25, 2019 by Ali Al HubailGreen Ribbon: 100+ Points, tagged FAQ, Fusion, Payables, Supplier Creation, Supplier Profile Management, Supplier Registration 
    Title:
    How to create Supplier Types?
    Summary:
    I want to create a new supplier type
    Content:

    Can someone help me navigate to supplier type creation screen.

  • Amber Lomeli
    Hide or Remove Bank Account Details from Supplier6
    Topic posted September 18, 2019 by Amber LomeliBronze Medal: 1,250+ Points, tagged Security, Supplier Creation, Supplier Profile Management 
    Title:
    Hide or Remove Bank Account Details from Supplier
    Summary:
    Hide or Remove Bank Account Details on Supplier Profile, Address, and Site
    Content:

    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
  • Elena Istomina
    Supplier does not receive email to reset user account...15.0
    Topic posted September 10, 2019 by Elena IstominaRed Ribbon: 250+ Points, tagged Fusion, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account 
    Title:
    Supplier does not receive email to reset user account password for Supplier Portal
    Summary:
    No email notifiaction to reset the password/access supplier portal is sent to the supplier
    Content:

    Tested two scenarios:

    A) Added a contact with a user account to an existing supplier record in the vendor master as a supplier administrator -> new supplier contact does not get any email to reset the password and log into the portal


    B) Registered as a supplier via the supplier portal registration link -> no email to reset the password; only received email THAT "Supplier Registration Request 1001 Was Approved"

    Normally, the supplier should receive 2 emails:

    1) Oracle Fusion Applications-Welcome E-Mail: "Congratulations! Your Oracle Fusion Applications account has been successfully created. Please follow the link below to reset your password". [LINK HERE]
    2) FYI: Supplier Contact User Account for Saskatchewan Health was Created: "You were granted access to the supplier application for Saskatchewan Health. The user name and password for your user account will be sent in a separate e-mail." This email has all the roles that were assigned to the supplier.

    Has anyone else encountered this?

    Version:
    19D
  • Mukund Kudrimoti
    Error while updating supplier address2
    Topic posted August 28, 2019 by Mukund KudrimotiBlue Ribbon: 750+ Points, tagged Supplier Creation 
    Title:
    Error while updating supplier address
    Summary:
    Error while updating supplier address
    Content:

    Hello Friends.

    I am trying to update address for a supplier. This supplier has Income Tax defined at the Profile level. When I change the address and try to save I get error "A record with the value 04XXXXXXX already exists. Enter a unique value." This is the taxpayer ID we have for the supplier. So I deleted the tax payer ID and I was able to update the address. Now I am not able to update the tax payer ID and get same error.

    Please let me know how do I update the tax payer ID now or keep the taxpayer ID and update the address

    Version:
    19B
  • Chaz Vann
    Address Validation1
    Topic posted August 22, 2019 by Chaz Vann, tagged Supplier Creation, Supplier Profile Management, Supplier Registration 
    Title:
    Address Validation
    Summary:
    Address Validation
    Content:

    Does Supplier Portal have address validation capabilities? If so what levels of configuration are available?