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Discussion List
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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 M Pedro 236 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
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 247 views 3 comments 7 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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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…Shivani Roy 110 views 6 comments 0 points Most recent by User_2025-02-11-12-16-10-139 Supplier Management
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Scheduling the Supplier Audit Report Using Enterprise Scheduler Service JobSummary How can we schedule the generation of supplier audit reports using ESS job?Content Executing audit reports is a key function in any business organization and Ora…Piyush Singh-Oracle 193 views 0 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Customizing an Attribute as Required in Party Sharing Data ModelSummary Point to consider when configuring an attribute as required in the party sharing data model through Application ComposerContent In one of our earlier posts, we s…Piyush Singh-Oracle 47 views 2 comments 3 points Most recent by Piyush Singh-Oracle Supplier Management
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Sample Payload for Supplier SOAP Web ServiceSummary Sample payload to create a supplier using Supplier SOAP Web ServiceContent Supplier SOAP Web Service is an inbound web service that lets you create and update su…Aishwarya Pawar-Oracle 1.1K views 7 comments 6 points Most recent by User_2025-02-07-23-45-47-870 Supplier Management
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Importing Supplier Bank Accounts using FBDISummary Importing Supplier Bank Accounts using File-Based Data ImportContent A supplier's bank accounts can be maintained at the supplier header, address or site levels.…Aishwarya Pawar-Oracle 572 views 5 comments 5 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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How to get the status of the records processed for an ongoing bulk import job for suppliers and theiSummary How to get the status of the records processed for an ongoing bulk import job for suppliers and their child entities.Content Importing a large set of supplier re…
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Supplier Portal Security - WhoSummary Who are supplier portal users and how are they created?Content After a supplier record is created in the buying organization, supplier contacts can also be creat…
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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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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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Tips: Configure Supplier Outbound Synchronization ServiceSummary Tips for configuring and setting up Supplier Outbound Synchronization ServiceContent Supplier Outbound Synchronization Service feature generates a supplier recor…
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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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How to make an attribute as required using page composer?Summary Customization using page composer in design mode to make an attribute required.Content Attached is the step-by-step guide to show how to make an attribute as req…Piyush Singh-Oracle 204 views 2 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Country Defaulting in Supplier Address CreationSummary Defaulting logic in supplier address creation for different supplier management flowsContent When a supplier address is created in various supplier management fl…
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Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 35 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Supplier Registration email concerns if SSO is enabledSummary When SSO is enabled, organisations are suppose to disable the user account related email and this disables the emails for new account creations for supplier as w…
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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 512 views 1 comment 6 points Most recent by ROHIT.R-Support-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…User_2025-02-04-13-13-10-537 24 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management -
Party Sharing Impacts and Managing PartiesSummary Party sharing impacts and points to consider in managing parties.Content Oracle Cloud provides a party model with mechanism to have a central storage and mainten…
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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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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 98 views 0 comments 1 point Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to edit an instruction text using User Interface Text feature?Summary Edit an instruction text using User Interface Text feature.Content Attached is the step-by-step guide to show how to edit an instruction text using User Interfac…Piyush Singh-Oracle 483 views 0 comments 7 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Portal Security - WhatSummary What can supplier users do in Supplier Portal?Content This is determined by the job roles assigned to a supplier user. First, IT Security Manager performs the se…