Supplier Communication
Discussion List
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Supplier Business Classification NotificationsSummary Supplier Business Classification NotificationsContent Good Day All, As per the metalink note, How To Configure Supplier Business Classification Notifications (Do… -
Supplier BPA detail format and sizeContent There is an scenario where we want to put alot of suppliers on BPA which means they must supply images for the goods/services they provide so it can be on the BP…Amit Jha Oracle-Oracle 27 views 2 comments 0 points Most recent by Amit Jha Oracle-Oracle Supplier Management
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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 … -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
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Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate…
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Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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Can I trigger an approval workflow when a new SUPPLIER SITE is created?Content Can I trigger an approval workflow when a new supplier SITE is created? I know if a site is PAY and I add a bank account, it will trigger an approval but how abo…
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How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates, 11 December 2020, 8Content Submit your questions for the SCM – Oracle Supplier Management 2020 - Release Highlights and Roadmap Updates session to have them answered during the live event.…
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…
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Update Address Purpose to have more options to selectSummary Update Address Purpose to have more options to selectContent Hello, We have a unique requirement here. We are looking to add more options under the Address Purpo…
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkSummary iSupplier Portal-Unable to have a “conversation” with supplier using Oracle Social NetworkContent When a Supplier is clicking the “Social” Icon or a “chat” icon … -
Supplier audit doesn't show anything for when a supplier contact has their phone number amendedContent Hi, I've got through the guides and have enabled *every* checkbox (that's not an attribute). However when we make an amendment to a supplier contact, as an examp… -
Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier…User_2025-02-06-06-00-48-276 110 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Hide 'Announcement' on supplier portal login pageSummary Can we hide the announcement section that is displayed for the regular login under supplier portal login?Content Can we hide the announcement section that is dis…User_2025-01-29-01-05-26-902 91 views 12 comments 0 points Most recent by Himavan Supplier Management
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Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Supplier registration - how to further secure the URL and make sure only authorized contact person rSummary Supplier registration - how to further secure the URL and make sure only authorized contact person registers supplierContent In setup and maintenance through Con… -
Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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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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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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Details on supplier portal setupsSummary Details on supplier portal setupsContent Hi, I was looking for a step by step document on setting up Supplier portal and access in Cloud. Appreciate if someone h…
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In need of a query to track number of emails and related details sent out to suppliers over a periodContent Hi all, We require a query that we can run in BI publisher to show any emails sent out to suppliers over a period of time? During testing we unintentionally had … -
REST POST /fscmRestApi/resources/latest/suppliers response is 403 ForbiddenSummary Trying to create suppliers on 19CContent I am using 19C and trying to do the same as is on the documentation : POST /fscmRestApi/resources/latest/suppliers { "Su…User_2025-02-05-01-47-33-369 45 views 4 comments 0 points Most recent by User_2025-02-05-01-47-33-369 Supplier Management