How-To
Discussion List
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Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc… -
REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
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Configuring Context Sensitive Descriptive Flexfields for SuppliersSummary How to configure the context sensitive descriptive flexfields for Suppliers?Content You can use descriptive flexfields at various supplier profile levels to exte…Piyush Singh-Oracle 144 views 1 comment 3 points Most recent by User_2025-02-05-07-23-13-113 Supplier Management
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How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d… -
TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be…User_2025-01-30-17-50-21-818 113 views 8 comments 1 point Most recent by Karthikeyan Sukumar Supplier Management -
SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.…
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External Supplier Registration, Create Bank Account - non-required fieldsSummary External Supplier Registration - how to hide non-required fields from Create Bank Account popupContent Hello, Is it possible to hide non-required fields when cre…User_2025-02-04-15-15-25-153 59 views 5 comments 2 points Most recent by Piyush Singh-Oracle Supplier Management
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REST Suppliers Status failureSummary Trying to list a Status value on a Supplier POST REST action causes failureContent Creating a supplier via REST does not allow Status value to be set. If Status …
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How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…Piyush Singh-Oracle 205 views 2 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about …
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Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data …
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REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…User_2025-02-05-01-47-33-369 46 views 4 comments 0 points Most recent by User_2025-02-05-01-47-33-369 Supplier Management
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Avoid update on Supplier Bank Account numberSummary How to avoid update on Supplier Bank Account number in 19AContent Hi Team, Customer has a requirement to opt out the new feature to update Supplier Bank Account …
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Adding site assignments to a supplier site.Summary How do I successfully add site assignments to a supplier siteContent A supplier site is always created in the context of a Procurement BU. This association allow…Aishwarya Pawar-Oracle 96 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, …User_2025-02-05-08-31-13-790 56 views 15 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Disable All Emails notificationsSummary Disable Email in Supplier RegistrationContent Hi, I would like to know if there is a way to disable all emails from the system. I know I can run BPM in test mode…Prateek Parasar - GTUK, ACE Pro 66 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Supplier Management -
Suppliers on Purchasing Hold by Supplier Type ReportSummary Dashboard Displaying Active Suppliers On Purchasing Hold By Supplier TypeContent This dashboard will allow you to retrieve a list of your active suppliers that h…Aishwarya Pawar-Oracle 50 views 2 comments 2 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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Supplier Contacts Listing ReportSummary Dashboard Displaying Supplier Contacts by Contact Status and User Account StatusContent This dashboard will allow you to retrieve a list of your supplier contact…Aishwarya Pawar-Oracle 132 views 1 comment 4 points Most recent by Farooq Syed, CPA, PMP, CISA Supplier Management
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How to Mass Update Supplier Type on Existing SuppliersSummary we want to update the supplier type on 1000+ suppliersContent We are seeking to mass update the Supplier Type attribute of 1000+ existing suppliers. Can anyone p… -
Supplier Spend Authorized ApprovalSummary How to configure just spend authorizedContent Currently we must enter in a product and service along with creating a role for the user to register the supplier. …User_2025-02-04-18-34-53-792 50 views 4 comments 0 points Most recent by SamCrawford Supplier Management
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have …
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How can we add custom role to all existing supplierSummary How can we add custom role to all existing supplierContent Hi All, I have created a custom role to supplier to edit their account profile, How can we add that cu…User_2025-02-03-22-11-49-695 30 views 9 comments 0 points Most recent by Anita Chittaki-Oracle Supplier Management
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Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…User_2025-02-04-15-15-25-153 59 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?Summary After pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking informationContent I followed Configure Supplier Registration and Pro…