How-To
Discussion List
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo… -
"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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Cloud Fusion English/Chinese(Simplified) UI translation mappingSummary: In Cloud Fusion English UI, I take the steps: 1. Navigate to Setup and Maintenance. 2. Search and go to task "Manage Tax Organization Type Lookup" But in Chines…
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How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Is it possible to modify a flexible field to be dependent on another?Summary: Is it possible to modify a flexible field to be dependent on another in supplier registration page? Content (required): For example, in this case the person typ… -
Editing Supplier Qualification Notifications sent to the supplierSummary: We would want to modify the Invitation message in the notification "You are invited to respond to a Questionnaire notification ABC" .Kindly let me know how can …
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 31 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Turn Off B2B communicationContent Hi Team, As we are approaching year end , our client wants to turn off communication in OBN for few days. Do we need to disable inbound and outbound messages fro…
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 151 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
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Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…Shivani Roy 844 views 10 comments 10 points Most recent by Sai Sridevi Dasari-Oracle Supplier Management
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc…
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…Scott Dellabella 63 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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How to search on the Domain Value Map screen?Summary: The Domain Value Mapping UI appears to have changed/updated and we need to know how to search for different EDI Location values rather than scroll through the w…AbhishekBhatele 21 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Supply Chain Planning and Collaboration
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address …
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Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg…
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Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 444 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management -
System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country …
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API - assign a bank account into Supplier Address?Summary: Bank Account assign in Supplier Addresses integration via API Content (required): Is there any way I can assign / get a bank account into a supplier address via…User_2025-02-05-12-06-57-617 31 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management