Setup
Discussion List
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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 … -
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot… -
Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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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 Pedro-181147 65 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th…
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How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr… -
Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
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Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t…Jeroen Sprangers 98 views 7 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management -
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Supplier Address Used for Purchasing ContractsSummary If a supplier has mutliple addresses, how does the system determine the address for the supplier identified as the External Customer Party Address?Content I am w… -
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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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 4 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 8 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th…
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P… -
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…Jennica Pedro-181147 18 views 4 comments 0 points Most recent by Shishu Pal Singh Supplier Management
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Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities… -
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 update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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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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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…
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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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Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT…
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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 … -
How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs …