How-To
Discussion List
-
Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit… -
Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.6K views 8 comments 5 points Most recent by Gangadhara Mariyappa-Oracle Supplier Management
-
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
-
Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
-
How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
-
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
-
How to bypass SSO for Redwood Supplier PortalSummary: We are currenting testing the Redwood Supplier Portal URL using the below url https:///fscmUI/redwood/supplier-portal/home?fscmui_app_context=redwood_supplier_p…
-
how do we remove the edit option from suppliers in supplier portal pleaseSummary: how do we remove the edit option from suppliers. We removed this when supplier portal went live with Redwood and it is back again. Could someone advise how this… -
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
-
How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
-
Edit error messages in Create Invoice for Supplier PortalSummary: Edit error messages in Create Invoice for Supplier Portal Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
-
How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
-
Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
-
Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
-
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
-
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 18.6K views 294 comments 15 points Most recent by Deborshi_Bhaumik-Oracle Supplier Management
-
User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
-
Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
-
Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
-
How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…Hong Gao-Oracle 63 views 3 comments 2 points Most recent by Shailendra Kumar ACN Supplier Management
-
Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is…Demyree Vetera 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management