How-To
Discussion List
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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…Piyush Singh-Oracle 62 views 1 comment 2 points Most recent by ROHIT.R-Support-Oracle Supplier Management -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…
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Questionnaire for new supplier - how toSummary How to register only suppliers who qualifyContent Hello, I have created the questions and qualification area, added the rule to show the questions (questionnaire…
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Supplier Descriptive Flexfields Context problemsSummary Supplier Descriptive Flexfields Deployment to Sandbox problem, Context problemContent Hello, Our customer requirement is to have some additional information for …
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty…
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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec…
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Use ERP Integration Service to automate Supplier ImportSummary (How-To) use the ERP Integration Web Service to import suppliers into Oracle Procurement CloudContent Supplier Import feature allows you to bulk load suppliers f…Aishwarya Pawar-Oracle 113 views 0 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Where can I find FBDI Import templates for my current quarterly update?Summary Step by Step instructions to find FBDI Import templates on Oracle Help CenterContent File-Based Data Import Templates are used to import supplier data from exter…Aishwarya Pawar-Oracle 85 views 0 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Cloud New Features in Release 13 (update 18C)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Supplier merged is still appearing in AP transactionsSummary Why supplier merged is still appearing in AP transactions?Content Why a supplier that was merged with another and its status is inactive, still appearing in the … -
How to default "Tax Country" to United states in the supplier creation UIContent How to default "Tax Country" to United states in the supplier creation UI. I tried setting up the profile FND_TERRITORY to United states and it did not default. …
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Quick ways to search suppliersSummary Suppliers can be searched in many ways using partial or complete information about the supplier. Suppliers can also be bookmarked as favorite for ease of navigat…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 58 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to Hide / Remove Fields from Option View > Columns > Manage ColumnsContent We would like to hide certain fields in the View--> Columns ---> Additional Information We wanted to remove the Additional information as this information will b…
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, Mario -
How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…Piyush Singh-Oracle 391 views 0 comments 7 points Most recent by Piyush Singh-Oracle Supplier Management
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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How to export diversity dataSummary How to export diversity data in various formats like pdf, excel, text etc?Content Is there a way to export diversity data in various formats like pdf, excel, tex…Prasad Deshpande-78153 21 views 3 comments 0 points Most recent by Hong Gao-Oracle Supplier Management -
Branding Variation on Supplier Facing ScreensSummary Can the appropriate branding be presented to suppliers, depending on the entity they are dealing with within a large global enterprise?Content If an enterprise h…Steven Smith-48321 42 views 2 comments 0 points Most recent by Steven Smith-48321 Supplier Management
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W-9s or W-8s or other tax documents uploaded as attachmentsSummary Have you found use for uploading secure attachments for W-9 or W-8 with vendor setup/registration?Content We are looking to find out if other users have uploaded…
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Does supplier portal support Contract authoring in R12Summary Does supplier portal support Contract authoring in R12Content Hello, I wanted to know if supplier portal supports Proc contracts red lining functionality in R12.…