How-To
Discussion List
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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 67 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 -
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 136 views 1 comment 5 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 -
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 60 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… -
Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some… -
Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…Piyush Singh-Oracle 175 views 1 comment 3 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…
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Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 24 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Questionnaire for new supplier - how toSummary How to register only suppliers who qualifyContent Hello, I have created the questions and qualification area, added the rule to show the questions (questionnaire…User_2025-02-04-15-15-25-153 689 views 1 comment 2 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Descriptive Flexfields Context problemsSummary Supplier Descriptive Flexfields Deployment to Sandbox problem, Context problemContent Hello, Our customer requirement is to have some additional information for …User_2025-02-04-15-15-25-153 86 views 6 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Management
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty…
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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…
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Use ERP Integration Service to automate Supplier ImportSummary (How-To) use the ERP Integration Web Service to import suppliers into Oracle Procurement CloudContent Supplier Import feature allows you to bulk load suppliers f…Aishwarya Pawar-Oracle 123 views 0 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Where can I find FBDI Import templates for my current quarterly update?Summary Step by Step instructions to find FBDI Import templates on Oracle Help CenterContent File-Based Data Import Templates are used to import supplier data from exter…Aishwarya Pawar-Oracle 233 views 0 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Cloud New Features in Release 13 (update 18C)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Supplier merged is still appearing in AP transactionsSummary Why supplier merged is still appearing in AP transactions?Content Why a supplier that was merged with another and its status is inactive, still appearing in the … -
How to default "Tax Country" to United states in the supplier creation UIContent How to default "Tax Country" to United states in the supplier creation UI. I tried setting up the profile FND_TERRITORY to United states and it did not default. …
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Quick ways to search suppliersSummary Suppliers can be searched in many ways using partial or complete information about the supplier. Suppliers can also be bookmarked as favorite for ease of navigat…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 109 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to Hide / Remove Fields from Option View > Columns > Manage ColumnsContent We would like to hide certain fields in the View--> Columns ---> Additional Information We wanted to remove the Additional information as this information will b…