How-To
Discussion List
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, MarioUser_2025-01-30-21-34-16-665 41 views 7 comments 0 points Most recent by Sunny Todkari Supplier Management -
How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…Piyush Singh-Oracle 495 views 0 comments 7 points Most recent by Piyush Singh-Oracle Supplier Management -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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How to export diversity dataSummary How to export diversity data in various formats like pdf, excel, text etc?Content Is there a way to export diversity data in various formats like pdf, excel, tex…User_2025-01-30-17-50-21-818 20 views 3 comments 0 points Most recent by Hong Gao-Oracle Supplier Management
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Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…Steven Smith-48321 43 views 2 comments 0 points Most recent by Steven Smith-48321 Supplier Management
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…User_2025-01-28-17-37-15-767 31 views 1 comment 1 point Most recent by Alan Ng-Oracle Supplier Management
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Does supplier portal support Contract authoring in R12Summary Does supplier portal support Contract authoring in R12Content Hello, I wanted to know if supplier portal supports Proc contracts red lining functionality in R12.…