How-To
Discussion List
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 46 views 6 comments 0 points Most recent by kiran kailasakota Supplier Management -
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… -
GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in… -
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 can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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SP-how to disable a required PO Receipt DFF from "Create ASN" Page?Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen. Those should be populated only on the P…diego m schenquerman 12 views 3 comments 0 points Most recent by diego m schenquerman Supplier Management
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Calling VBCS using HTML issueSummary: Hi I am trying to Call VBCS page from fusion Supplier page. VBCS page is with input parameter#Supplier_request. I have created text field and added html syntax(…
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How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n… -
Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
SQL query to get Bank Account Details at Supplier Header/ profile levelHello experts, I need SQL query to fetch supplier bank accounts details created at header/ profile level as below to check which bank account does not contain IBAN, Bank… -
Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier.
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 17.3K views 286 comments 15 points Most recent by Asha Chillara Supplier Management
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How to migrate supplier level PDF or document attachments from EBS to CloudHow to migrate supplier level PDF or document attachments from EBS to Cloud -
Can we add attachment on supplier portal invoice after it gets approved?Summary: Once PO matched invoice created in Supplier Portal and gets approved. can i add attachment on approved invoice through supplier portal. Unable to do so for now.…Arsalan Akram 11 views 2 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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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 …
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global descriptive flexfield in accounts payableSummary: We are not able to find Global attributes fields / table columns under Manage Payables Descriptive Flexfield task. Please let us know how we can enable the same…
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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 520 views 8 comments 5 points Most recent by Fernando Chavez Supplier Management
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Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou…Eberton Ballista-179216 117 views 7 comments 0 points Most recent by Lucy Garding Supplier Management -
Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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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… -
Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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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…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.1K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management