Implementer
Discussion List
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas…
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Where to capture discounts on supplier portal invoiceSummary: Content (please ensure you mask any confidential information): Hi, When supplier creates an invoice on supplier portal without PO, s/he can capture item/miscell…
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 523 views 10 comments 0 points Most recent by User_XP3OO Tax & Global -
How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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How to prevent a supplier from submitting an invoice lateSummary: What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late Content (please ensure you mask any confidential informat…
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Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att…
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this…
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo…
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How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d…
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What document category to be added while creating invoice through Supplier loginSummary: We have created one PO with inventory destination type and received the same. However , while trying to create an invoice, we are getting below error Content (r…Tabasum123 27 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 27 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…Jeanine Signorelli-Oracle 287 views 7 comments 14 points Most recent by Pragyanand Das-Oracle Supplier Management
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc…
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 128 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management