How-To
Discussion List
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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 …
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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 42 views 0 comments 1 point Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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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 31 views 0 comments 0 points Started by Elena-Cristina Staniloiu-Oracle Supplier Management
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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
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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
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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…
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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…
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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…
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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 52 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…
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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
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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…
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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 21 views 2 comments 0 points Most recent by martingabriel Kinovisques Supplier Management
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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 …
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RightFax Fax Integration and Oracle Fusion CloudSummary Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent Hello Everyone, I was doing some research to determine what Oracle su…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 240 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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Internal Supplier DefinitionSummary: Hi, Is there a way to define internal customer for use in intercompany transactions? Thanks Atul Content (required): Version (include the version you are using,…
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c… -
How to embed custom reports into supplier pages using page composerSummary How to embed custom reports into supplier pages using page composerContent The Supplier Overview page has a set of reports which helps the Supplier Administrator…
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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i…