Supplier Management
Discussion List
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl… -
Supplier Portal Job Roles and TasksSummary Main tasks performed by different supplier portal job rolesContent Supplier Portal provides the application platform where user with different seeded job roles c…
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Quick ways to search suppliersSummary Suppliers can be searched in many ways using partial or complete information about the supplier. Suppliers can also be bookmarked as favorite for ease of navigat…
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Supplier Cloud New Features in Release 13 (update 18A)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Registering user account on Supplier Portal - Tax Registration Number in UKSummary I would like clarification on the required format of Tax Registration Number in UKContent I am currently testing Oracle Fusion R13 functionality. When registerin… -
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…
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Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
How to Hide / Remove Fields from Option View > Columns > Manage ColumnsContent We would like to hide certain fields in the View--> Columns ---> Additional Information We wanted to remove the Additional information as this information will b…
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, Mario -
How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…
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DUNS number at supplier site levelContent Hello, is it possible to have the DUNS number at supplier site level? Regards, Mario
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Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…
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Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ASummary Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ApprovalsContent Hello, By default we are creating suppliers a…
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Supplier Cloud New Features in Release 13 (update 18B)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…
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How to load new suppliers in bulkSummary Looking for instructions to prepare and load a spreadsheet/template of new suppliersContent We're new to Oracle, just implemented 5 months ago, and in some areas… -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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How to export diversity dataSummary How to export diversity data in various formats like pdf, excel, text etc?Content Is there a way to export diversity data in various formats like pdf, excel, tex… -
Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …
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Supplier Registration Verses Supplier CreationSummary How is supplier Registration different from Supplier CreationContent Hi Folks! Can someone shed some lights on how supplier registration process is different fro… -
Supplier Import - Ability to include attachmentsSummary We are importing Suppliers from external sources into Cloud ERP. Can we include attachments?Content We are planning to import Suppliers from external sources. Do…
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Ability to verify the address is a US postal service confirmed addressSummary Ability to verify the address is a US postal service confirmed addressContent Looking for confirmation if there is any ability in Self-Service Supplier Portal fo…
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Supplier Overview Page - Add Custom ContentSummary We would like to customize the Supplier Overview page and show a table of all "Supplier Registration requests not submitted".Content Can this be done and display…
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Adding Natural Account to Supplier Site OnlySummary Is it possible to add the Natural Account to a Supplier SiteContent I have many Suppliers that are shared by many of my Company Segment Values (Balancing Segment…
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Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.Summary Ability to have protected fields with limited view depending on viewer i.e. Data Masking feature (e.g. only last 4 digits of SSN)Content Ability to have protecte…
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Ability to track changes made to vendors/supplier information with reason code for the changeSummary Ability to track changes made to vendors/supplier information with reason code for the changeContent By Implementing Supplier Audit History. How to capture reaso…
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Ability to set up one time vendorsSummary Ability to set up one time vendorsContent Hi , Can we setup one time vendors in R13? Regards, Manoj
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Supplier Portal Security - WhatSummary What can supplier users do in Supplier Portal?Content This is determined by the job roles assigned to a supplier user. First, IT Security Manager performs the se…
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Unable to rename supplier contact usernameSummary We are unable to rename a supplier contact usernameContent Hi, We are on R12. By mistake, we have created a contact for supplier XYZ when we were supposed to cre…
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Supplier PortalSummary Implementing Supplier PortalContent * Do we have a complete separation of supplier data vs customer financial and employee data in database schema? * What option…