How-To
Discussion List
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Using Diagnostic Report for Supplier User Account IssueSummary Example on how to use diagnostic report for supplier user account issuesContent When supplier user account is being requested by supplier self service users, suc… -
Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
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Using Oracle Visual Builder in Excel to manage SuppliersSummary Looking for feedback on managing Suppliers using Oracle Visual Builder in Excel & whether someone has a template built for this...Content Hello experts; We have … -
Skip creator from approval workflowSummary Requirement is to skip approval if he is the creator of supplier registrationContent Hello, We have 4 supplier admins that are available in a approval group and … -
Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Customizing an Attribute as Required in Party Sharing Data ModelSummary Point to consider when configuring an attribute as required in the party sharing data model through Application ComposerContent In one of our earlier posts, we s…Piyush Singh-Oracle 49 views 2 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
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View registered supplierSummary View registered supplierContent Good Day, Kindly advise if anyone might have experienced this one. We have an old supplier registration that was approved in the …User_2025-01-30-04-45-54-197 25 views 2 comments 0 points Most recent by User_2025-01-30-04-45-54-197 Supplier Management -
Supplier Creation Business event issueSummary Is there a way to see the business events raised in ERP cloudContent Hello All, Can some once confirm if there is a way to see the business events raised in erp …
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How to Hide News and Announcements on Springboard for Supplier PortalSummary How to hide News and Announcements region on the springboard for Supplier Portal usersContent Supplier Portal is a user-friendly, self-service platform where you…
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20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…Aishwarya Pawar-Oracle 286 views 2 comments 4 points Most recent by Swati Pathak Supplier Management
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile…
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How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST serSummary How to query Supplier Name containing special operators like AND/OR/LIKE using the supplier REST service GET operationContent When search for suppliers in a REST…
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How to query Supplier Name as case insensitive in REST service GET operationSummary How to query Supplier Name as case insensitive in REST service GET operationContent You may use supplier name as a query parameter when performing the GET operat…
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How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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Is it possible to alter the Supplier user account creation email content/bodySummary Is it possible to alter the Supplier user account creation email content/bodyContent Hi All, We have an requirement to change or alter the supplier email content…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…User_2025-02-10-05-51-05-868 63 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management
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Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…Vijay Karuppiah-Oracle 55 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management
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Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…Aishwarya Pawar-Oracle 757 views 5 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to assign Tax classification code at site assignments level as in R12?Summary How to assign Tax classification code at site assignments level for two different BU as in R12?Content Have a requirement that supplier site should have multiple… -
Internal Registration with supplier updatesSummary Is it possible to allow external supplier to update profile on internal registration processContent If supplier registration starts from an internal registration… -
Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof…User_2025-02-04-19-45-49-438 38 views 3 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Management
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How to efficiently manage millions of items from multiple suppliersContent Currently there are over 1.5 million unique items that over 60 vendors continuously update (monthly, quarterly, yearly etc), functioning as a Supplier Catalog av…
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How to find the supplier list who are enrolled on Supplier PortalSummary How to find the supplier list who are enrolled on Supplier PortalContent Hi, How to find the list of the suppliers who are enrolled on the Supplier Portal? There… -
How do I enable the feature of conversation creation for the supplier user?Summary Supplier users need to start conversations with ERP users. (Buyer, procurement manager etc.)Content I would like to know if it is possible to enable supplier use… -
How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 47 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management