Category 150-2
Discussion List
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 142 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 177 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 430 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can …Brijesh_Bharat-Oracle 64 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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Can we customize our supplier portal splash (log in) page?Summary: Can we customize our supplier portal splash (log in) page? Content (required): Can we customize our supplier portal splash (log in) page? Can we add links to do…
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Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Implement a tax registration number lookup to derive the supplier trading nameSummary: Implement a tax registration number lookup to derive the supplier trading name Content (required): While creating a supplier, we have a requirement to implement…
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Deep Link for Internal Supplier RegistrationUsing Supplier Registration workflow for suppliers created for check request, which are usually employees. The check request and therefore supplier registration request …Michael Gibby - Huron Consulting Group 104 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Issue in Filtering Business Classification in Supplier MasterSummary: Need Filter option at Business Classification Tab and only File attachment should be allowed for user in the same tab. Content (required): Case 1- Option to fil…
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Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…Scott Dellabella 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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Supplier registration Request approval issueSummary: Supplier registration Request approval notification is available to other parallel approvers while one approver requests more information from Supplier Content …
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Supplier portal Purchase Order ScreenSummary: Hi, When supplier access supplier portal, we don’t want him to view the Additional information section values on Purchase order form. These are DFF's we configu…
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FYI to Supplier Admin when 'Hold all Invoices' = YSummary: Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins. How can this be done? In Supplier Inte…Sharmil Nanjappa-Oracle 53 views 2 comments 0 points Most recent by Sharmil Nanjappa-Oracle Supplier Management
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Json Payload to create a supplierSummary: Json Payload to create a supplier Content (required): Hi Team, I'm looking for JSON payload to create a supplier along with address and contacts. It would be gr…
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Supplier Portal and OBN: Is there a way to view businesses who already particpate?Summary: We are trying to enable/encourage more of our suppliers to transact with us through Oracle Business Network (OBN) and/or Supplier Portal. We have many suppliers…
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How to search on the Domain Value Map screen?Summary: The Domain Value Mapping UI appears to have changed/updated and we need to know how to search for different EDI Location values rather than scroll through the w…AbhishekBhatele 21 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Supply Chain Planning and Collaboration
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Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…
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Internal Supplier Registration gets rejectedSummary: Facing an issue with Internal Supplier Registration. Registration approval is getting auto rejected. We don't have any duplicate rule - we have one for Spend Au…
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Extract EBS Attachments in bulk from EBS to Fusion-suppliersSummary: We need to extract the supplier attachments from EBS to fusion. We want to do it a bulk extraction. can any one share proposed process or document for the same.…Kiran Katti Mobily KSA 88 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Visual Buider for excel: Update Tax Registration Status not working.Summary: I have tried to update the supplier tax using the excel VB. I am using the taxRegistrations Update a tax registration patch /fscmRestApi/resources/11.13.18.05/t…
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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JPM EFT Payment MethodSummary: Where do JPM EFT Payment Method is useful? Content (required): JPM EFT Payment Method has been created by Oracle in one of the Upgrades. I just want to know the…
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address …
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How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 33 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg…
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Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 427 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management