How-To
Discussion List
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How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 8 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
How to require the Suppliers to attach a copy of the invoice in Supplier Portal ?Summary: How to require the Suppliers to attach a copy of the invoice in Supplier Portal ? Content (required): Hello I was wondering if you can share with me how to make… -
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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How to create a Supplier for Payment only and not for Purchasing?Hi team! Our customer needs to create a Supplier only for Payment and this Supplier cannot be available for Purchasing. What is the correct way to create this Supplier a…
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How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…Aishwarya Pawar-Oracle 200 views 9 comments 6 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?Summary How can users restart the approval process for a supplier registration or spend authorization request?Content For supplier registration and spend authorization r…Piyush Singh-Oracle 181 views 5 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi…Sathyanarayanan Srinivasan 21 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management -
Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…
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Supplier Import TipsSummary Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model CloudContent Supplier import functionality allows you t…Aishwarya Pawar-Oracle 216 views 4 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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How can I include the Supplier Number in emailSummary: I need to include the Supplier number in the email FYI Notification for Supplier Registration Request Approved, I have the .rtf and the data model updated, howe…
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Register suppliers without creating a login to the supplier portalSummary: Content (required): Hi, Is there a way to register a supplier without having to create a user account? Version (include the version you are using, if applicable…
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Does the Supplier Transaction Reports Dashboard can be generated for all SuppliersSummary: Does the Supplier Transaction Reports Dashboard can be generated for all Suppliers Content (required): Hello The procurement manager wants to review the perform…
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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…Petr_Mlejnek-Oracle 2 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 44 views 6 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations …
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RightFax Fax Integration and Oracle Fusion CloudSummary Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent Hello Everyone, I was doing some research to determine what Oracle su…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica Pedro-181147 59 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to provide access to suppliers to run BI report from iSupplier PortalContent Hi Experts, We have built one custom report related supplier performance in BI. Requirement is Suppliers should be able to access the reports in iSupplier Portal… -
Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
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Internal Supplier DefinitionSummary: Hi, Is there a way to define internal customer for use in intercompany transactions? Thanks Atul Content (required): Version (include the version you are using,…
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Question: Is there a way to undo a Spend Authorized supplier promotion once it's approved?Summary: Can we change Spend Authorized suppliers back to Prospective? Content (required): Many of our vendors were wrongly promoted to Spend Authorized and we need to c…Federico Samyn Dowie 2 views 4 comments 0 points Most recent by Federico Samyn Dowie Supplier Management -
How to embed custom reports into supplier pages using page composerSummary How to embed custom reports into supplier pages using page composerContent The Supplier Overview page has a set of reports which helps the Supplier Administrator…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 71 views 6 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management