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Discussion List
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Validation Logic for Tax Registration NumberSummary: What is the logic used to validate the Tax Registration Number captured for suppliers? Content (required): Follow this document to understand the logic applied …Piyush Singh-Oracle 13 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to require the Suppliers to attach a copy of the invoice in Supplier Portal ?Summary: How to require the Suppliers to attach a copy of the invoice in Supplier Portal ? Content (required): Hello I was wondering if you can share with me how to make…
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How to track Supplier Logins , that are through the supplier portal ?Summary Supplier Portal Login AuditContent Good People, How to track the supplier logins form supplier portals ? Thanks, Soumya -
What are administrative contacts of a supplier responsible for?Summary: This post details the roles and responsibilities of the administrative contacts in supplier profile creation and maintenance. Content (required): Who is an admi…
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How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…Aishwarya Pawar-Oracle 203 views 9 comments 6 points Most recent by Piyush Singh-Oracle Supplier Management
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How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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Point to consider when adding a component in the supplier self-service registration flowSummary: When you add a component in the supplier self-service registration flow, ensure it is hidden in the approval notification. Content (required): If you have a use…Piyush Singh-Oracle 1 view 4 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?Summary How can users restart the approval process for a supplier registration or spend authorization request?Content For supplier registration and spend authorization r…Piyush Singh-Oracle 181 views 5 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
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Is there a specific supplier attribute which can be used to enable the supplier for PeppolSummary: Client is planning to use Peppol to enable e-invoicing. Are there any attributes for suppliers which are designed to be used for Peppol integration? Content (re…
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Supplier Import TipsSummary Tips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model CloudContent Supplier import functionality allows you t…Aishwarya Pawar-Oracle 222 views 4 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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Populate Supplier Number ManuallySummary: Feasibility to populate the supplier number manually during the supplier creation. Content (required): We have a requirement to populate the supplier number man… -
Does the Supplier Transaction Reports Dashboard can be generated for all SuppliersSummary: Does the Supplier Transaction Reports Dashboard can be generated for all Suppliers Content (required): Hello The procurement manager wants to review the perform…
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Points to consider when importing supplier attachments using Import Supplier Attachments FBDI templaSummary Here are some useful tips for importing supplier attachments using the supplier attachments import template:Content 1. Pick the correct template as per your quar…
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RightFax Fax Integration and Oracle Fusion CloudSummary Looking to see what other customers are using for Fax Capabilities with Oracle CloudContent Hello Everyone, I was doing some research to determine what Oracle su…
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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…
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How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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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 59 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…Piyush Singh-Oracle 118 views 3 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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Approval Configuration for Supplier Profile Change RequestsSummary Understanding the impact of setup task Configure Supplier Registration and Profile Change Request on the approval routing of supplier profile change requests.Con…Piyush Singh-Oracle 94 views 3 comments 6 points Most recent by Piyush Singh-Oracle Supplier Management
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Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin…
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 71 views 6 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
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Do you want to allow your internal users to register suppliers with specific business relationship?Summary: With the help of setup and personalization steps, you can ensure your users always submit internal registration requests for specific business relationship. Con…
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Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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How to use query parameters to tailor REST service responses for the GET operationSummary The REST service GET operation is used to retrieve details of a supplier and its child entities. This response can be tailored to fit specific requirements using…
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Review approval configuration when opting in new feature choices for the feature Approve Internal ChSummary Understanding the impact of approval configuration when you select new feature choices for the opt-in feature Approve Internal Changes on Supplier Profile.Conten…
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Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…