Setup
Discussion List
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…Aishwarya Pawar-Oracle 26 views 0 comments 2 points Started by Aishwarya Pawar-Oracle Supplier Management -
Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…
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Duplicate tax registration numbers only for different parties (customer/supplier)Summary Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)Content Customer has the following requirement: 1.… -
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Populate Supplier Site DFF via the Update a Site REST Web ServiceSummary Update a Supplier Site DFF via web serviceContent Hello, I have created a global descriptive flexfield with one segment on the Supplier Sites screen for testing …Stephen Bryant-227427 50 views 2 comments 0 points Most recent by Stephen Bryant-227427 Supplier Management
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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 23 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
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… -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …
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How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…Manish Jhunjhunwala 45 views 2 comments 1 point Most recent by Manish Jhunjhunwala Supplier Management
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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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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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Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…Jason Chow-Oracle 30 views 5 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management
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Create Query ROLES with "Enable Role for Access from All IP Addresses" = YSummary Create Report for Review SetupContent I need to create a SQL for to list all roles with "Enable Role for Access from All IP Addresses" equal Yes, but I don't fou…Eberton Ballista-179216 17 views 5 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Prospective Supplier Registration Page RolesSummary Disable Roles in LOV of Prospective Supplier Registration PageContent In the Prospective Supplier Registration Page in the section of Roles a supplier can add ce…Jeroen Sprangers 24 views 13 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Supplier Management -
Is there a way to auto assign BU to supplier sitesSummary Is there a way to auto assign BU to supplier sites when a new BU is createdContent Hi All, We have a requirement where in if there is any new requisition BU whic…Vikram Raghunathan 31 views 3 comments 0 points Most recent by Vikram Raghunathan Supplier Management -
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… -
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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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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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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How to register a supplier so they can create POs but not negotiate with the supplierSummary How to register a supplier so they can create POs but not negotiate with the supplierContent My ct don't want to allow to create a negotiation with the supplier,…Tomoyuki Hyakutake-Oracle 25 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…
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SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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Contact Duplicate Identification and Address Duplicate IdentificationSummary What is the purpose of "Contact Duplicate Identification" or "Address Duplicate Identification" ?Content Under Define Supplier Matching > Manage Enterprise Data …