How-To
Discussion List
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How to efficiently manage millions of items from multiple suppliersContent Currently there are over 1.5 million unique items that over 60 vendors continuously update (monthly, quarterly, yearly etc), functioning as a Supplier Catalog av…
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How to find the supplier list who are enrolled on Supplier PortalSummary How to find the supplier list who are enrolled on Supplier PortalContent Hi, How to find the list of the suppliers who are enrolled on the Supplier Portal? There…
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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…
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How do I enable the feature of conversation creation for the supplier user?Summary Supplier users need to start conversations with ERP users. (Buyer, procurement manager etc.)Content I would like to know if it is possible to enable supplier use…
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How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 43 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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Importing Supplier Site Regional InformationSummary How to import supplier site regional information using FBDI template?Content In an earlier post, we covered details on importing supplier regional information. I…Piyush Singh-Oracle 60 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the…Manish Kumar Sinha 91 views 2 comments 0 points Most recent by Manish Kumar Sinha Supplier Management
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Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…Sohaib Al-Borno-222966 43 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. …
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Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…Piyush Singh-Oracle 72 views 0 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con…
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How can we implement Hierarchy in Procurement CatalogSummary Need product hierarchy for supplier selection in Solicitation screenContent Hello All, We have a requirement to create a parent-child type of structure in the Pr…
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Supplier Profile change - Prevent changing Company name in supplier portalContent We have a business requirement to prevent supplier users from creating a supplier profile change to update the company name using supplier portal profile change.…
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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…
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How do we restrict the suppliers to view historical transactions in the Supplier PortalSummary How do we restrict the suppliers to view historical transactions in the Supplier PortalContent Is it possible to restrict the historical transactional informatio…
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How to get the status of the records processed for an ongoing bulk import job for suppliers and theiSummary How to get the status of the records processed for an ongoing bulk import job for suppliers and their child entities.Content Importing a large set of supplier re…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Using comma in search parameters for suppliernameContent How do you escape a comma in a query in a REST call? For instance, in q : Supplier=Jones, White and Hunt the comma causes issue? I've tried Supplier="Jones, Whit…
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How to modify the sender of supplier registration rejection notificationSummary How to modify the sender of supplier registration rejection notificationContent Hello, We would like to know how to modify the sender of supplier registration re…Eric Serra I Paradis-138345 38 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How-To: Create Supplier Saved Search and Manage Supplier Watchlist ItemsSummary Steps to create supplier saved search and manage supplier watchlistContent In managing suppliers for your organization, saved search and watchlist can be handy t…
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Navigate to supplier profile from OTBI reports, including sample reportSummary Creating ad hoc OTBI reports with links to navigate to supplier profiles.Content The 19C feature: Navigate to Supplier Profile from Reports allows you to include…Aishwarya Pawar-Oracle 185 views 9 comments 9 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the…
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Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent See below post. https://cloudcustomerconnect.oracle.com/posts/373379b…
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Supplier Site Assignments AutoCreate Assignements button webservicesContent I'm creating a suppplier and site via webservices (soap), but the option for Autocreate Assignments is a button, not a checkbox or something I can hit programmat…
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Configuring Context Sensitive Descriptive Flexfields for SuppliersSummary How to configure the context sensitive descriptive flexfields for Suppliers?Content You can use descriptive flexfields at various supplier profile levels to exte…
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How to Update Supplier user nameContent We would like to update the supplier user account from Party number to Supplier Email id. We tried using the manage users option and we could not do that as it d…
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TIN validation during supplier registrationSummary TIN validation during supplier registrationContent Wanted to know two things if they can be doable during supplier registration 1. TIN validation. If this can be…Prasad Deshpande-78153 90 views 8 comments 1 point Most recent by Karthikeyan Sukumar Supplier Management