Supplier Management

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicAbility to have vendors submit their W-9 via a vendor...3192Manoj Kumar ChaurasiaBronze Medal: 1,250+ PointsJanuary 29, 2018
TopicAdding site assignments to a supplier site.5.0017Aishwarya PawarGold Medal: 3,500+ PointsSeptember 30, 2019
TopicAddress Validation130Chaz VannAugust 23, 2019
TopicAllow users to view supplier profile PII attributes unmasked5.00192Hong GaoGold Medal: 3,500+ PointsMay 28, 2018
TopicApproval Configuration for Supplier Profile Change Requests5.01581Piyush SinghSilver Trophy: 7,500+ PointsSeptember 26, 2018
TopicApproval cycle for the suppliers master data creation6172Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
Topicapproval on internal supplier profile changes589Ahmed HashemJune 20, 2019
TopicApproval Rules Configuration for Supplier Profile Change...5.0040Piyush SinghSilver Trophy: 7,500+ PointsJune 27, 2019
TopicApprove Option in the Manage Supplier Registrations Page5.0225Deepika NathanySilver Medal: 2,000+ PointsAugust 20, 2019
TopicApprove supplier bank account changes4632Hamish Gifford-MooreRed Ribbon: 250+ PointsApril 26, 2018
TopicBank account ownership validation121Chaz VannAugust 23, 2019
TopicBranding Variation on Supplier Facing Screens299Steven SmithOctober 29, 2017
TopicBusiness Unit Supplier SiteAnswered12893Binayak MohantyBlue Ribbon: 750+ PointsMay 23, 2018
TopicCan we use one Supplier Site across multiple BU's3.01131Chetan UllalGreen Ribbon: 100+ PointsOctober 1, 2018
TopicContact Duplicate Identification and Address Duplicate...5.0312implementing-procurement-19c.pdfCatherine HullGold Medal: 3,500+ PointsOctober 14, 2019
TopicCountry Defaulting in Supplier Address Creation4.71141Hong GaoGold Medal: 3,500+ PointsSeptember 26, 2019
TopicCreating new business classifications291Jennifer BruceBronze Medal: 1,250+ PointsApril 27, 2017
TopicDefining Supplier Bank Accounts: Factor Accounts v/s Account...5.01292Aishwarya PawarGold Medal: 3,500+ PointsApril 10, 2019
TopicDerive Bank Account Number from IBAN in Supplier Profile...4.5023Hong GaoGold Medal: 3,500+ PointsJuly 30, 2019
TopicDesupport for Oracle B2B Gateway coming in Update 20A, B2B...5.0030Aishwarya PawarGold Medal: 3,500+ PointsAugust 28, 2019
TopicDetails on supplier portal setups5.0237Mukund KudrimotiRed Ribbon: 250+ PointsOctober 23, 2019
TopicDisplaying Unmasked Bank Account12950Dave DengateBlue Ribbon: 750+ PointsOctober 31, 2019
TopicEnabling Supplier Match; Batch Feature5.0326implementing-procurement-19c.pdfCatherine HullGold Medal: 3,500+ PointsOctober 14, 2019
TopicEnterprise Schedule Services (ESS) - Update Supplier...5205Subbarao MedicharlaBronze Medal: 1,250+ PointsFebruary 11, 2019
TopicExternal supplier registration request keeps being rejected18229Jasper OskamRed Ribbon: 250+ PointsDecember 2, 2016
TopicFunctionality to see Approval flow of a Promoted Supplier...548Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 27, 2019
TopicGoods Received from different party, but beneficiary of...193Tausif MullaBronze Medal: 1,250+ PointsFebruary 25, 2019
TopicHide 'Announcement' on supplier portal login pageAnswered9174Sammy BagchiBlue Ribbon: 750+ PointsMay 31, 2019
TopicHide or Remove Bank Account Details from Supplier657Amber LomeliBronze Medal: 1,250+ PointsSeptember 19, 2019
TopicHow can we add custom role to all existing supplier9107chetan kumarBronze Medal: 1,250+ PointsJune 18, 2019