Category 150
Discussion List
-
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we … -
Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
-
Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
-
Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
Register Supplier link still visible after removing Manage and Admin RolesSummary Supplier Registration Link is still available to the user even after removing the Supplier Administrator and Manager RolesContent Gurus, I have a user who I want…
-
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
-
Using Oracle Visual Builder in Excel to manage SuppliersSummary Looking for feedback on managing Suppliers using Oracle Visual Builder in Excel & whether someone has a template built for this...Content Hello experts; We have … -
Scheduling the Supplier Audit Report Using Enterprise Scheduler Service JobSummary How can we schedule the generation of supplier audit reports using ESS job?Content Executing audit reports is a key function in any business organization and Ora…Piyush Singh-Oracle 267 views 0 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers… -
Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Customizing an Attribute as Required in Party Sharing Data ModelSummary Point to consider when configuring an attribute as required in the party sharing data model through Application ComposerContent In one of our earlier posts, we s…Piyush Singh-Oracle 47 views 2 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
-
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
-
How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam… -
Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
-
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
-
Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …