Category 150
Discussion List
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Display Line DFF to Supplier in PortalSummary Would like to have a line level DFF to have the supplier fill outContent Hello, My customer would like to be able to capture additional information from the supp…Stephen Makar-172259 67 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Supplier should not see Negotiation controlsSummary Supplier should not see Negotiation controlsContent Hi All, When Negotiation is published, supplier can see Negotiation control like in PDF & as well on supplier… -
Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…Aishwarya Pawar-Oracle 231 views 9 comments 9 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Portal Security - WhoSummary Who are supplier portal users and how are they created?Content After a supplier record is created in the buying organization, supplier contacts can also be creat…
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Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
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Custom PO Balance report IssuesSummary BI Report is timing out with only one userContent Hello Guru's, There is a custom BI report which is getting time out error after running for certain time from i… -
Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E… -
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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REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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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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Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
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How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d… -
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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Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…User_2025-02-04-19-36-53-958 71 views 5 comments 0 points Most recent by Bill McLarty Supplier Management
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Enabled BIP Notification for Supplier Registration approval but still getting classicSummary Do I need to do any other setup. I have done the opt in as mentioned in the DocumentContent Attached document shows my steps to enable and the email I received. …Prateek Parasar - GTUK, ACE Pro 64 views 8 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Supplier Management -
TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be…User_2025-01-30-17-50-21-818 150 views 8 comments 1 point Most recent by Karthikeyan Sukumar Supplier Management
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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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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