FAQ
Discussion List
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 56 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management -
Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and… -
Supply Chain and Manufacturing – Global Procurement, 12 September 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain and Manufacturing – Global Procurement session to have them answered during the live event. Post your questions by pos…Kelly Cooper-Oracle 50 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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Can we associate the question to a Supplier Site DFF?Summary Can we associate the question to a Supplier Site DFF?Content We want to be able to associate a question to a Supplier Site DFF. When I checked the Supplier Site …User_2025-02-01-05-14-00-666 37 views 1 comment 2 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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How to Mandate Contract Terms before Submitting ResponseSummary How to Mandate Contract Terms before Submitting ResponseContent Need option to include Bidder Agreement while floating/conducting negotiation and it should act a…Sriram Balasubramanian-147259 42 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Question About Auto Extension in NegotiationSummary Question About Auto Extension in NegotiationContent If we go with Auto extend option with limited no. of extensions then as of now only buyer can see the no.of e…Sriram Balasubramanian-147259 30 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
Customizing PDF Reports Using BI PublisherContent Supplier Qualification’s seeded BIP reports like Supplier Qualification Questionnaire PDF, Supplier Registration Questionnaire PDF can be customized using the BI…Mehnaz Rahman 86 views 0 comments 2 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Award Notifications for Rejected suppliers - Note to supplier is BlankContent When the award process is completed the note to supplier filled in showing only to the awarder supplier. Whereas the suppliers that are not awarded the notificat… -
How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f… -
Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…Sabarish Reddy Ganda 55 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the difference between the qualification and assessment?Summary What is the difference between the qualification and assessment?Content What is the difference between the qualification and assessment? We want to use Procureme…User_2025-02-01-05-14-00-666 1.6K views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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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…User_2025-02-04-15-15-25-153 58 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…
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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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Inactive Qualification AreasSummary How to remove inactive qualification areas from LOV Qualification Name in Research SuppliersContent Hello, During testing phase, on our test instance we have cre…User_2025-02-04-15-15-25-153 32 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Supplier Qualification Management
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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…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management