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Supplier Management
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Posts
Title:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorsContent:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about this program how to troubleshoot this program. Also I see below note relevant to this program
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes (Doc ID 2474423.1) Version:R13-19B
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
Topic posted April 20, 2017 by Jennifer Bruce
, tagged Public Sector, Setup, Supplier Profile Management, Supplier Registration Title:Creating new business classificationsSummary:Looking to start using business classifications properly, and therefore potentially needing to create a lotContent:Until now we haven't used the business classifications side of supplier management, but are starting to look to do so, using classifications in line with the UK Pro-Class supplier classification system. This is going to mean we will need to set up a lot of new business classifications (if we go for a high level approach that will be 50-ish new classifications, an in-depth approach will be 500+ classifications)
Is there a way to bulk upload values to the lookup table, or does it have to all be manually done via "set up and maintenance"? I can see that it needs to go into POZ_BUS_CLASSIFICATIONS, but can't see any means of bulk uploading into this table; there is a bulk upload spreadsheet import supplier business classifications - but that seems to be amending the details of current suppliers held in the system to reflect current business classifications also held in the system
Thanks in advance
Jenny
- Topic posted April 3, 2017 by Dave Dengate
, tagged Public Sector, Supplier Creation, Supplier Profile Management Title:Displaying Unmasked Bank AccountSummary:When Maintaining Bank Accounts we need to see the full Bank Account numberContent:There are occasions when our Account Payable's manager need to see the full bank account number to ensure we are creating duplicates or allocating the wrong Bank Account to a Supplier.
Is there a way within Fusion where the full Bank Account Number (I.e. 12345678, not xxxx5678) can be displayed.? - Topic posted May 23, 2019 by Ramesh Radhakrishnan
, tagged How-To, Public Sector, Supplier User Account Title:How to Update Supplier user nameContent:We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it did not show the supplier user in the manage user screen. Any options to update this?
Version:R13-19B - Topic posted February 15, 2019 by Ramesh Radhakrishnan, tagged How-To, Orders, Payables, Public Sector, Setup Title:Inactivate Supplier Site - Implications on Open PO/ InvoicesContent:
Inactivate Supplier Site - Implications on Open PO/ Invoices
Need to know what will be the implications when Supplier site is inactivated.
1. What will happen to the open PO's and Invoices that are in process?
2. Will system allow to inactivate sites when there are open PO's and Invoices? is there an validation by the system?
3. Will allow to create a new invoice with the inactivated supplier site that is on PO?
Thanks
Ramesh
Version:R13-18C - Title:International Bank Accounts on Supplier RegistrationSummary:How do Suppliers enter International Bank AccountsContent:
It would be interesting to hear from other customers on how International Suppliers can enter their bank accounts where these have not been loaded in to Oracle.
We have all of our UK bank accounts loaded, but not the International bank accounts. Therefore when Suppliers register and select payments, there are not banks/branches loaded for them to select from.
We are therefore having to obtain these manually.
Thanks
- Topic posted June 5, 2019 by Ramesh Radhakrishnan, tagged How-To, Public Sector, Supplier Registration, Supplier User Account Title:Modify Supplier Registration Account Creation e-mailSummary:Modify Supplier Registration Account Creation e-mailContent:
We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some of the contents in the email.
Please let know the options to modify the email notification.
Version:R13-19BImage:
Topic posted June 19, 2019 by William McLarty
, tagged Public Sector, Supplier Creation, Supplier Profile Management, Supplier User Account Title:Moving Supplier Data from a DEV Pod to ProductionSummary:What is the best way to move Supplier data from a DEV POD to ProductionContent:The client's existing supplier information is in poor shape - no/missing emails, no contacts, Business classifications are non existent and Products and Services offered is not available.
We are considering having ALL suppliers register into a Protected DEV environment thereby getting all of our necessary information verified and updated prior to going live. The issue is how can we best move that good data into the Prod environment?
Any suggestions?
Version:R13 19A- Topic posted March 6, 2019 by William McLarty, tagged Public Sector, Supplier Creation, Supplier Registration Title:Need Supplier Registration to Validate Address by Zip Code + 4Summary:Need Supplier Registration to Validate Address by Zip Code + 4Content:
We have a requirement that the supplier address is fully validated by the zip code plus 4. Our existing suppliers will be converted in (We have a program that is integrated with the main frame to do this). We have not found a way to have Oracle do this validation in the supplier registration link (nor when creating a supplier on line).
Is there some setting that will allow Oracle to do this automatically, or is there a 3rd party solution that can be called to do this validation?
Thanks,,
Bill
Version:R13 19A
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