How-To
Discussion List
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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…
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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…
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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…
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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 …
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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… -
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…
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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 18.4K views 294 comments 15 points Most recent by Deborshi_Bhaumik-Oracle Supplier Management
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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…
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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…
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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…
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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 60 views 3 comments 2 points Most recent by Shailendra Kumar ACN Supplier Management
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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 16 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Purge Purchase Order from Supplier recordSummary: Can a Customer purge a cancelled Purchase Order from a Supplier record? Content (please ensure you mask any confidential information): In the Event that an inco… -
How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration StageSummary: Hi Team, We are building a new notification template for supplier registration process like when supplier completed the registration process. System should pick…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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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…
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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…
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Questions Request a new supplier for self-service purchaseSummary: We are having difficulty understanding the system's behavior when a new supplier is requested to register through the self-service procurement. Content (please … -
Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou…Eberton Ballista-179216 121 views 9 comments 0 points Most recent by Sharon Harper Supplier Management -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …AmandaHull 334 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 29 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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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…
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Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…