Setup
Discussion List
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…Aishwarya Pawar-Oracle 118 views 0 comments 3 points Most recent by Aishwarya Pawar-Oracle Supplier Management -
Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…User_2025-02-01-08-03-13-309 45 views 6 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Supplier Management -
Duplicate tax registration numbers only for different parties (customer/supplier)Summary Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)Content Customer has the following requirement: 1.… -
How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 44 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …User_2025-01-25-04-00-49-401 39 views 4 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Supplier Management
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How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…Manish Jhunjhunwala 356 views 2 comments 1 point Most recent by Manish Jhunjhunwala Supplier Management
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How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…User_2025-02-05-03-44-12-865 39 views 4 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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How do we restrict the suppliers to view historical transactions in the Supplier PortalSummary How do we restrict the suppliers to view historical transactions in the Supplier PortalContent Is it possible to restrict the historical transactional informatio…User_2025-02-05-03-44-12-865 53 views 6 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…Chow Ka Ming Jason-Oracle 37 views 5 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Is there a way to auto assign BU to supplier sitesSummary Is there a way to auto assign BU to supplier sites when a new BU is createdContent Hi All, We have a requirement where in if there is any new requisition BU whic…Vikram Raghunathan 81 views 3 comments 0 points Most recent by Vikram Raghunathan Supplier Management -
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…
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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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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…Tomoyuki Hyakutake-Oracle 45 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…User_2025-02-05-15-08-54-217 36 views 3 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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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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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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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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AttachmentsSummary Data Migrating AttachmentsContent I'm getting error messages when importing Attachments which are PDF, any other format is fine. These attachments are being impo… -
Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not …User_2025-02-04-19-36-53-958 28 views 2 comments 0 points Most recent by Shivani Roy 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…
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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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Ability to display audit report based on ProductSummary Display the audit report by product for (ex. supplier model).Content We have a requirement to be able to segregate which product a user can query in the audit re… -
Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…User_2025-03-07-21-11-01-091 90 views 8 comments 0 points Most recent by User_KR2HA 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…