How-To
Discussion List
-
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 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management -
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 23 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Supply Chain Planning and Collaboration
-
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…
-
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 …
-
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 … -
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…
-
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_2025-02-11-06-12-35-024 462 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 …
-
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
-
Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
-
Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know …
-
Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 45 views 0 comments 1 point Started by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset TaxesSummary: Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes Tax Classification Code Allow Tax Applicability Allow Offset Taxes Suppl…Elena-Cristina Staniloiu-Oracle 33 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 111 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Importing Supplier Regional InformationSummary How to import supplier regional information using FBDI template?Content For suppliers, you can load the value of regional information and its dependent attribute…Piyush Singh-Oracle 360 views 2 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
-
How do I set Timezone on a Supplier AddressSummary: We are using supplier management to handle Supplier Masterdata and are registering supplier locations that will be used by our transport system. the transport s… -
Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
1099 Supplier CountSummary: 1099 supplier count and listing in oracle fusion Content (required): Hi Everyone, I am looking if there is any report or method available which can list down th…
-
How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
-
Review and fix the supplier creation errorsSummary E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after ApprovalContent Hello, I have a problem with notificati…
-
Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
-
How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 51 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi… -
Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…
-
How can I include the Supplier Number in emailSummary: I need to include the Supplier number in the email FYI Notification for Supplier Registration Request Approved, I have the .rtf and the data model updated, howe…Alistair Pereira 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Register suppliers without creating a login to the supplier portalSummary: Content (required): Hi, Is there a way to register a supplier without having to create a user account? Version (include the version you are using, if applicable…
-
Does the Supplier Transaction Reports Dashboard can be generated for all SuppliersSummary: Does the Supplier Transaction Reports Dashboard can be generated for all Suppliers Content (required): Hello The procurement manager wants to review the perform…Cesar Saveedra 22 views 2 comments 0 points Most recent by martingabriel Kinovisques Supplier Management
-
How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations …