Setup
Discussion List
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo… -
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… -
Assign roles to suppliersHi, How can I assign roles for suppliers without them having person record (as they have only party id), Thanks -
Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
Turn Off B2B communicationContent Hi Team, As we are approaching year end , our client wants to turn off communication in OBN for few days. Do we need to disable inbound and outbound messages fro…
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define…Kumar 57 31 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address … -
How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg…
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Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…
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System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country …
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know …
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Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
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Difference between manage supplier user roles and supplier user role usageSummary: just i am looking to know the differences between the two tasks, because when I open it i found the same screen Content (required): From setup and maintenance, … -
Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
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How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
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 should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?