Category 150
Discussion List
-
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 -
How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme… -
How do I enable the feature of conversation creation for the supplier user?Summary Supplier users need to start conversations with ERP users. (Buyer, procurement manager etc.)Content I would like to know if it is possible to enable supplier use…
-
How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing -
Uninvited supplier able to View Negotiation Details- How to Restrict themSummary Uninvited supplier able to View Negotiation Details- How to Restrict themContent Hello All, We just noticed an issue wherein an uninvited supplier was able to vi… -
Looking Procurement Sourcing email TemplatesSummary Looking Procurement Sourcing email TemplatesContent Currently branding Cloud Procurement Sourcing correspondence (internal and external), having difficulty findi… -
Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T… -
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 63 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Importing Supplier Site Regional InformationSummary How to import supplier site regional information using FBDI template?Content In an earlier post, we covered details on importing supplier regional information. I…Piyush Singh-Oracle 70 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol… -
Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo… -
Standard ReprotSummary Expressions from the standard reportContent Is there a way to look at the expression's used in the Standard report? I need to build a custom report from a Standa…Santosh Mudide 20 views 2 comments 1 point Most recent by Santosh Mudide Taleo Business Edition (TBE) -
Hide Response RulesSummary Requirement to hide or disable Response Rules on Overview train stop.Content Is there a way to disable to hide certain Response Rules on the Overview train stop?… -
Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationSummary Will PO and Contracts created as part of Negotiation gets cancelled once we Delete NegotiationContent We have an issue from our client wherein they have created …User_2025-02-10-05-51-05-868 64 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 108 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the…Manish Kumar Sinha 152 views 2 comments 0 points Most recent by Manish Kumar Sinha Supplier Management -
Need a metadata file to load an employee with national idContent Hi All, I have a requirement to load an employee with their national id. Is there anyone how is having this type of metadata file.MohammadAfghanul Khair 16 views 1 comment 1 point Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…Sohaib Al-Borno-222966 43 views 5 comments 0 points 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.… -
How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t… -
Time to Fill ReportSummary Time to fill report excluding weekends & Holidays.Content Requirement: Is it possible to create a report in TBE indicating number of days to fill a requisition e…Arun Elumalai-187009 24 views 2 comments 0 points Most recent by Arun Elumalai-187009 Taleo Business Edition (TBE) -
How to Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. …