How-To
Discussion List
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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… -
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 … -
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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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 M Pedro 221 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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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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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… -
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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Supplier PortalSummary: Supplier Portal Content (required): When suppliers are registered on the supplier portal, is there an option to allow supplier to be available to all Business U…
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General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Supplier Addresses by Location and Address Purpose ReportSummary Dashboard Displaying Supplier Addresses by Location and Address Purpose (highlighting addresses with missing Phone, Fax and Email)Content This dashboard will all…Aishwarya Pawar-Oracle 104 views 2 comments 10 points Most recent by Nancy Pearce 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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User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…Subha Venkatachary 45 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management
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How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 27 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Configuring Approval Rules with Descriptive FlexfieldsSummary A step by step guide to configuring approval rules using Descriptive FlexfieldsContent Steps below illustrate how you can define an approval rule to route extern…Aishwarya Pawar-Oracle 75 views 0 comments 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…User_2025-02-06-20-36-51-002 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management -
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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How to personalize supplier bank accounts popup based on the country selected for the bank account?Summary How to personalize supplier bank accounts popup based on the country selected for the bank account?Content Use Case: Oracle Cloud provides a standard form to cap…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All, We have updated the Payment Terms…Satish Kumar Mulakala 19 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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How to use query parameters to tailor REST service responses for the GET operationSummary The REST service GET operation is used to retrieve details of a supplier and its child entities. This response can be tailored to fit specific requirements using…Shivani Roy 107 views 6 comments 0 points Most recent by User_2025-02-11-12-16-10-139 Supplier Management
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Making Attachment Mandatory for Supplier Internal RegistrationSummary How do we mandate the attachment on the Internal Supplier Registration flow?Content Gurus, I know a lot of folks have asked for making attachment mandatory on th…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Using Diagnostic Report for Supplier User Account IssueSummary Example on how to use diagnostic report for supplier user account issuesContent When supplier user account is being requested by supplier self service users, suc…
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Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…