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Discussion List
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Frequently Asked Questions about Supplier Profile Change ManagementSummary: List of frequently asked questions and answers about supplier profile change management Content (required): Supplier profile change management is an important p… -
How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
Understanding the use of Procurement BU as an approval attribute in the Supplier Spend AuthorizationSummary: Understanding the use of two Procurement BU approval attributes in the supplier spend authorization approvals setup. Content (required): When authoring an appro…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…Piyush Singh-Oracle 57 views 2 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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Enable Data Security on Supplier Site Data in OTBIBusiness Use Case: Currently, users who have view only access to supplier profile UI can see supplier sites for all procurement BUs. There is a solution that allows thes…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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Tips on Managing Rejection Reasons in Supplier Registration ApprovalSummary: This post provides a few tips on how to manage rejection reasons for supplier registration approvals. Content (required): In update 21B, we released a feature t…
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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 -
How to rename the supplier address purposes?Summary: How to rename the supplier address purposes? Content (required): The supplier address purposes have an important role in enabling these addresses, and therefore…
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How to display an instruction text and a hyperlink in user's language in self-service registration?Summary: How to add an instruction text and a hyperlink in the supplier self-service registration page and display them in user’s language using page composer? Content (…
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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 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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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…Cesar Saveedra 1 view 0 comments 0 points Started by Cesar Saveedra Payables, Payments & Cash Management
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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 262 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 256 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 284 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 61 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 155 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 96 views 3 comments 7 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…