Supplier Profile Management
Discussion List
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Supplier login page in ERP cloudContent Does anyone know if Oracle has the ability to provide separate login page for Suppliers vs Employees? i.e: Have Federated SSO for Employee and a regular signon p… -
Defining Supplier Bank Accounts: Factor Accounts v/s Account OwnersSummary When to use Factor Accounts and Account OwnersContent Bank Accounts can be defined for suppliers at supplier, address or site level. While creating a bank accoun…Aishwarya Pawar-Oracle 256 views 1 comment 6 points Most recent by ROHIT.R-Support-Oracle Supplier Management -
Supplier Portal setupSummary Supplier Portal SetupContent Can we have supplier Portal setup document ? What are basic setups required to enable supplier portal
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Unable to create Supplier Contact User Account using FBDI and WebServiceSummary Unable to create Supplier Contact User Account using FBDI and WebServiceContent We want to be able to use Supplier Contact FBDI but I don’t see those fields in t…DIEGO SCHENQUERMAN-109868 36 views 4 comments 0 points Most recent by DIEGO SCHENQUERMAN-109868 Supplier Management
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Supplier Name on ChecksSummary Is there a way to have the alternate name printed on checks for suppliers than the supplier nameContent Can we have the Alternate Name printed on Checks than hav…Deepika Nathany-95608 31 views 2 comments 1 point Most recent by Deepika Nathany-95608 Supplier Management
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Supplier Registration Profile - Configuring Additional Information (DFF)Summary Is it possible to configure displaying and hiding certain DFF from the Supplier?Content We have six Supplier Registration Profile additional information (DFF). O… -
Unable to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 78 views 4 comments 0 points Most recent by Nazeer Anantha-145553 Supplier Management -
Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) …Maullin Shah-64710 98 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Procurement - Suppliers page "Aw, Snap!!Summary Procurement - Suppliers page intermittently does not load in Chrome browserContent Procurement - Suppliers page intermittently does not load in Chrome browser. T… -
The tax registration number does not conform with the country algorithm. Enter a valid tax registratSummary The tax registration number does not conform with the country algorithm. Enter a valid tax registration number. (ZX-885227)Content Enter supplier registration nu…
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Is there any interface between Supplier Portal and Mobile devices (Cell)? In addition to the emailsSummary Is there any interface between Supplier Portal and Mobile devices? In addition to the emails notifications?Content Is there any interface between Supplier Portal…DIEGO SCHENQUERMAN-109868 28 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…
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Supplier Descriptive Flexfields Context problemsSummary Supplier Descriptive Flexfields Deployment to Sandbox problem, Context problemContent Hello, Our customer requirement is to have some additional information for …
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Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountSummary Enterprise Schedule Services (ESS) - Update Supplier Keyword Search Index and Source to Settle CountsContent Hi I came across one scheduled process which is sche…
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Payment Type - Hide "Wire Payment" in the supplier profile view - Supplier PortalContent We would like to hide the Payment type "Wire" in the supplier profile while supplier viewing thru the supplier portal. Any pointers on how to Hide the Payment ty… -
Supplier Registration URL Error After 18C UpgradeSummary After upgrade to Rel 13 18C (11.13.18.10.0), Suppliers can't register using Spend Authorization URLContent Hi All, After upgrade to Rel 13 18C (11.13.18.10.0), w…
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Update Supplier NumberSummary Update Supplier NumberContent Can we update supplier number for a supplier?Arijit Pramanik-50631 26 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Unable to Add Site to Supplier AddressSummary Adding site to supplier is not accessible.Content Hi everyone, I want to add a Site to supplier address, but the plus sign is grayed out. I copied this user role… -
Suppliers are not able to edit their profilesSummary Suppliers are not able to edit their profilesContent Hi Suppliers are not able to edit their profiles and place their profile change request. When suppliers are …
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Supplier Descriptive flexfield parametersSummary Attributes available for Supplier DFFContent Hello, Requisition attributes are enabled as descriptive flexfield parameters in release 12. https://cloudcustomerco…
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Implementing Supplier Audit History for R13Content Hi, I've tried reading the guides on "Implementing Supplier Audit History" but all the references are to the procurement application but all we have is the suppl… -
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: …
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Q: Supplier Web Service - Is there a way to upsert and/or query supplier information using web serviSummary Need ability to upsert and/or query supplier information using web serviceContent In R13, Inbound Supplier Web Service has been introduced with the following two…
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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 … -
Supplier merged is still appearing in AP transactionsSummary Why supplier merged is still appearing in AP transactions?Content Why a supplier that was merged with another and its status is inactive, still appearing in the … -
Can we use one Supplier Site across multiple BU'sSummary Can we use one Supplier Site across multiple BU'sContent In the Business Scenario below * 5 BU’s in the organization DAS CSI GAP LAB STTREAS * Each BU is its own…
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Quick ways to search suppliersSummary Suppliers can be searched in many ways using partial or complete information about the supplier. Suppliers can also be bookmarked as favorite for ease of navigat…
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Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…Vikram Agarwal-43618 62 views 8 comments 0 points Most recent by Vikram Agarwal-43618 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 …