How-To
Discussion List
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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s… -
How to Customize Supplier Contact Page to Display Region Role from Custom Lookups and Persist inCBO?Hello Oracle Community, We have a requirement to customize the Supplier Contact page in Oracle Fusion Cloud to display additional fields for Region Role and Responsibili…
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Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
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Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…
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How to bypass SSO for Redwood Supplier PortalSummary: We are currenting testing the Redwood Supplier Portal URL using the below url https:///fscmUI/redwood/supplier-portal/home?fscmui_app_context=redwood_supplier_p…
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What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.6K views 8 comments 5 points Most recent by Gangadhara Mariyappa-Oracle Supplier Management
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Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
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Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
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How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
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how do we remove the edit option from suppliers in supplier portal pleaseSummary: how do we remove the edit option from suppliers. We removed this when supplier portal went live with Redwood and it is back again. Could someone advise how this… -
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
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How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
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Edit error messages in Create Invoice for Supplier PortalSummary: Edit error messages in Create Invoice for Supplier Portal Content (please ensure you mask any confidential information): Version (include the version you are us…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
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Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …