Category 150-2
Discussion List
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Is there a specific supplier attribute which can be used to enable the supplier for PeppolSummary: Client is planning to use Peppol to enable e-invoicing. Are there any attributes for suppliers which are designed to be used for Peppol integration? Content (re… -
Import of supplier attachments using Import Supplier Attachments FBDI template completes with errorIs there any restriction on the file type that can be imported for supplier attachments via FBDI e.g pdf , msg, doc, xlsx etc.. I have been trying to import file of the …
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Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…
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View pending approval assignees for pending registration requestsSummary: We are using the supplier registration workflow approval functionality. We need to create a report that identifies who the approval is pending with when the reg…
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How can I include the Supplier Number in emailSummary: I need to include the Supplier number in the email FYI Notification for Supplier Registration Request Approved, I have the .rtf and the data model updated, howe…Alistair Pereira 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Change Request for Site changesSummary: Need to know how to generate a supplier change request whne the administrator change any field on Site TAB. Content (required): Version (include the version you…
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Enforce Supplier name and address in CapitalsSummary: Our client has a requirement where the supplier name and address and few important fields need to stored in all caps. We have external supplier registration flo…Pallavi Vutharkar 202 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Register suppliers without creating a login to the supplier portalSummary: Content (required): Hi, Is there a way to register a supplier without having to create a user account? Version (include the version you are using, if applicable…
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Supplier Registration Request no option to Approve or RejectSummary: The Supplier Registration Request under Things to Finish on the Home Page and in the Bell does not have the option to Approve Or Reject but the Supplier Profile… -
can we add supplier portal functionality to an existing user?Summary: Hi all, kindly note: Is it possible to add supplier portal functionality to an existing user? or does it have to be a supplier user by default? Content (require…
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Populate Supplier Number ManuallySummary: Feasibility to populate the supplier number manually during the supplier creation. Content (required): We have a requirement to populate the supplier number man… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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How to default payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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How to default payment method for suppliersSummary: Content (required): While creating new suppliers in UI, the Payment Method is automatically set as “Check”. This requires us to manually add the new payment met…
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Is there a Supplier Profile DFF Attribute field that allows greater than 150 characters?Summary: I'm creating a Supplier Profile DFF with Data Type = Character and Display Type = Text Box. I would like the text box to be greater than 150 characters. For the…
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Supplier Contact with restricted access not able to view the negotiation & ContractSupplier Contact with restricted access (meaning the supplier contact is given data access to a particular site) is not able to view the negotiation & Contract in the Su…
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What happen to the field 'legal structure' that used to be found in the suppliers?Summary: What happened to the field 'legal structure' that used to be found within the supplier definition? We are looking where the information contain in this field sh…
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is it possible to map remittance email in questionnaire and include it during supplier registrationSummary: One of our Cloud ERP client has a requirement to get remittance email address added/mapped in the supplier questionnaire as standard attribute and include this …
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Is it possible to trigger Supplier Portal user account notifications for selected Suppliers onlySummary: Business requirement is to be able to use Supplier Portal only for specific suppliers. Existing suppliers do not receive user account details as notifications a… -
Can you add a validation for supplier tax registration number based on a prefix?Summary: Our client requires a validation for supplier tax registration number that checks if 2 registration numbers for 2 different supplier names match, while one has …
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IBAN validationSummary: Is there a list of seeded Oracle validations on IBAN in supplier master? Content (required): Is there a list of seeded Oracle validations on IBAN in supplier ma…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary: How to enable the Oracle Data Quality Matching for Customer and Supplier Potential Matches Content (required): Hello Team! We aim to enable the configuration of… -
How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations … -
Supplier Field Changes RejectionSummary: Uploading Supplier field changes via spreadsheet Content (required): Hello: Hello: We uploaded an update for both SupplierImportTemplate (to change Tax Organiza…
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Getting error while trying to create a 'New Supplier' using UISummary: Getting error when trying to create a 'New Supplier' using UI. Error - Attribute CreationDate_c in OrganizationDEO is required. Content (required): Error - Attr…
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Import supplier completes successfully but nothing is created.Hi , We are trying to import suppliers using the FBDI template. The FBDI template was filled and the CSV generated .The zip file containing the CSV was imported successf…
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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Supplier Site Assignment Update through FBDISummary: Hi Team, We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment. In …Karthik Dara-Oracle 367 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Import for Changes & Error MessagesSummary: Content (required): Hello: We are updating supplier fields for 1099 reporting via the supplier & supplier site templates. I wondered if anyone could give some g…
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Can we have a universal supplier registration link that can be sent to the suppliers?Summary: Currently we have separate links for supplier registration in each BU's. Can we have one universal link for prospective and one for spend authorized? Content (r…Jenson Samuel-Oracle 11 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Supplier Management