How-To
Discussion List
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 12 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management -
Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …Rishithasri Srinivasan 13 views 2 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…
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Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
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Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…Francesco Amaranti 3 views 2 comments 0 points Most recent by Francesco Amaranti Supplier Management
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Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 1 view 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
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How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…
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Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing TemplateVarshika Madhogaria 12 views 2 comments 0 points Most recent by Varshika Madhogaria Supplier Management
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Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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Can Internal Supplier Profile Change approvals be based on Buisness relationship?Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We ha…
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AI-Driven Contract Analytics and Renewal SuggestionsSummary: A new AI Feature for contract module where Oracle analyses contracts, suggests amendments, renewals, and monitors milestones with help of AI. Is this feature is…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Can we have a DFF created a Numeric datatype but display type as checkboxSummary: Can we have a DFF created a Numeric datatype but display type as text? Content (please ensure you mask any confidential information): Our client Business wants …Asutosh Mishra 12 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management