How-To
Discussion List
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Supplier Import TipsSummary Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model CloudContent Supplier import functionality allows you t…Aishwarya Pawar-Oracle 1.5K views 7 comments 5 points Most recent by Ankit DC Analyst Supplier Management -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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How to hide the supplier contact user account region in a specific supplier registration flowSummary: When registering a supplier, requesters can also request user accounts for the supplier contacts. The option is available in the self-service (external) registr…Piyush Singh-Oracle 197 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can an Address sequence be added to the Supplier addresses?Summary: We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we load t…
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Withholding Tax Code on Supplier Site AssignmentsNavigation: Supplier> Supplier Site> Site Assignments> Field Withholding> for all applicable regimes, Withholding Tax codes are visible in this. Can we restrict the list…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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Redwood New Generation Supplier Registration page in EnglishSummary: Hi all, Could someone please guide me on how I can login to the new external supplier registration page in the 'English' language? In the previous version I use… -
values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Can DFFs be added as search parameters while doing Supplier Search?We have defined some DFFs at supplier level. We want to use them as search parameters while querying for Supplier(s) in 'Manage Suppliers' screen. How can we utilize DFF…
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Supplier Portal remove the access to see PO Details from View Invoices pageSummary: We want to be able to remove the option to view the PO details from the view Invoices. From the view invoices if they click the PO, the system open the PO infor…Diego Schenquermam 1 view 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Updating or Creating a New Supplier? What is the best approach?Summary: Is there any recommended approach for updating current inactive suppliers (multiple suppliers)? What would be the best approach whether to update existing suppl… -
25A Mandatory Feature: Include Contacts in Supplier Inactivation Process can be Off?Summary: The business is requesting confirmation on the following: If a supplier is active but has not had any transactions for a long time, will this feature automatica…
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Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
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Does assigning user as a Resource for the Contract organisation consume Contracts licenceSummary: We want to allow Buyers and some other fusion users (legal team) to edit the contract terms, when the contracts are created. I believe this can be done via User…
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How to initiate a notification through standard/custom from supplier registration pageThere is a business requirement at the supplier registration page, where once supplier provide response on the questions raised notification need to be initiated to mult…
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Kit components in sales orderSummary: Kit components in sales order Content (please ensure you mask any confidential information): I want to add a kit to a sales order and define its components (Ite…
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
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How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th…
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Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 2 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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Is it possible to hide Migrated POs for Suppliers to view from supplier portalSummary: Hi Team, We have a scenario where we are looking for a solution/workaround to hide the migrated purchase orders to suppliers in Supplier Portal. Content (please…