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Supplier Management
Discussion List
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Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl… -
Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec… -
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErroContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Supplier Portal - Supplier Profile Change - Allowing Spend Authorized - Payment & Site Changes?Summary After pressing Edit button the Payments tab is now hidden. Need suppliers to change Banking informationContent I followed Configure Supplier Registration and Pro… -
Is there any web services available to find the suppliers in fusionSummary I am looking web-services to find the suppliers which is available in fusionContent Hi , Is there any web services available to find the supplier in fusion Or an…
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How does the priority work in the approval rulesSummary How does the priority work in the approval rulesContent Good Day Experts, How does the priority work in the approvals? If have the same rule with different prior…
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some…
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Party Number generation for suppliersContent Need to know how the Party number is generated for suppliers. How do we control the sequence for party number generation for suppliers? Can we update or change t…
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Supplier Approval Management using Approval GroupSummary Supplier Approval Management using Approval GroupContent Good Day Experts, We are planning to setup Approval's for Supplier Creation process as below. Groups Cre…
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Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderSummary Supplier Portal - Supplier Contact is not receiving a notification for Approved Purchase OrderContent Supplier Contact is receiving Email notification because du…
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Supplier Profile Descriptive Flex FieldsSummary Is is possible to mask a DFF value on the Supplier Profile UI?Content We have a DFF that we need to add on the Supplier Profile that we would prefer to mask. It … -
Supplier is not in List of Manage Supplier, although supplier registration request is completed andSummary Supplier is not in List of Manage Supplier, although supplier registration request is completed and supplier creation status is completed.Content Supplier is not… -
Customer Field in Supplier Profile pageSummary Customer field in Indentification Area of Supplier Profile Details areaContent Can someone let me know what is this customer field in the Details area of a Suppl…
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Supplier holdContent Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrgani…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…
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Supplier Insurance DetailsSummary Where and how to maintain supplier Insurance detailsContent For existing supplier or For new supplier where to maintain the insurance document in Supplier Manage…
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Supplier Site & Operating Unit - errorSummary Supplier Site & Operating Unit - Error : Address and Site CreationContent Hi, I am encountering with an error while allocating a supplier address to Operating Un…
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Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registrContent Is it feasible to edit the field descriptions in "Create Bank account" page in Supplier self registration page. We want to modify the field description in Additi…
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Supplier Tax setupsSummary Supplier Tex setupsContent Good Day Experts, We are using One Source (Sabrix) as a tax engine to calculate the Tax. What setups are required on the supplier mast…
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Supplier Insurance and Insurance ExpirationSummary Supplier Insurance and Insurance ExpirationContent When a supplier is created where to capture the Supplier Insurance details and Insurance expiration date. Also…
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Supplier login page in ERP cloudContent Does anyone know if Oracle has the ability to provide separate login page for Suppliers vs Employees? i.e: Have Federated SSO for Employee and a regular signon p… -
Supplier Banks ConversionSummary Supplier Banks ConversionContent Good Day Experts, I have few questions regarding the Supplier Bank Conversion from the Legacy System. Q1. Should all three Suppl…
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Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…
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Supplier Cloud New Features in Update 19ASummary Review the 19A quarterly update with these updated Procurement Cloud resources.Content We have released the following new features in Update 19A: * Trigger Dupli…
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Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…
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Supplier Portal setupSummary Supplier Portal SetupContent Can we have supplier Portal setup document ? What are basic setups required to enable supplier portal
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synchronization error in supplierSummary I'm getting synchronization failed when i update or create suppliersContent Hi Experts, I'm getting synchronization failed error when creating new supplier or up…Pradvin Heggar Prabhakar-147626 64 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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Unable to create Supplier Contact User Account using FBDI and WebServiceSummary Unable to create Supplier Contact User Account using FBDI and WebServiceContent We want to be able to use Supplier Contact FBDI but I don’t see those fields in t…
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Supplier Name on ChecksSummary Is there a way to have the alternate name printed on checks for suppliers than the supplier nameContent Can we have the Alternate Name printed on Checks than hav…
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Supplier Registration Profile - Configuring Additional Information (DFF)Summary Is it possible to configure displaying and hiding certain DFF from the Supplier?Content We have six Supplier Registration Profile additional information (DFF). O…