Setup
Discussion List
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Bank Account Details Needs to be Entered TwiceSummary Bank Account Details Needs to be Entered TwiceContent Hi All, Wanted to ask if anyone else here is experiencing issues with having to enter a Supplier's Banking …User_2025-02-01-07-37-55-161 79 views 3 comments 0 points Most recent by Shivani Roy Supplier Management -
Supplier Change Request Approval Task ActionsSummary Action List is incompleteContent Hello, The Supplier Change Request Approval Task Actions does not list all the actions enabled under this task in BPM. Example: … -
One supplier user to access multiple suppliers' documentsSummary One supplier user to access multiple suppliers' documentsContent We procure material from a big conglomerate. For different tax payer ID's, we defined different …User_2025-01-28-21-58-25-711 69 views 4 comments 1 point Most recent by Chaz Vann Supplier Management
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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 120 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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DUNS number at supplier site levelContent Hello, is it possible to have the DUNS number at supplier site level? Regards, MarioUser_2025-01-30-21-34-16-665 47 views 3 comments 0 points Most recent by User_2025-01-30-21-34-16-665 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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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 123 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management
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Ability to verify the address is a US postal service confirmed addressSummary Ability to verify the address is a US postal service confirmed addressContent Looking for confirmation if there is any ability in Self-Service Supplier Portal fo…User_2025-01-30-17-50-21-818 51 views 2 comments 0 points Most recent by Hong Gao-Oracle Supplier Management
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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 56 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…User_2025-01-28-17-37-15-767 42 views 1 comment 1 point Most recent by Alan Ng-Oracle Supplier Management
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SQLs for generating Import files for Supplier CreationSummary Speed up the instance creation tasks for seeding supplier dataContent Hi We have a hybrid ecosystem of SAP and Oracle legacy ERPs. As we plan to review our data …User_2025-01-28-00-02-36-709 30 views 1 comment 0 points Most recent by Jeff Glanville-Oracle Supplier Management
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Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…