Category 150-2
Discussion List
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 51 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 51 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 31 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can …Brijesh_Bharat-Oracle 31 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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Can we customize our supplier portal splash (log in) page?Summary: Can we customize our supplier portal splash (log in) page? Content (required): Can we customize our supplier portal splash (log in) page? Can we add links to do…
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Is it possible for suppliers to mass upload invoices in the Supplier Portal?Summary: As we are onboarding suppliers to the Supplier Portal, we have frequently been getting the request to bulk upload invoices into the Supplier Portal. Is there an…NHudacRSI 115 views 2 comments 1 point Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Implement a tax registration number lookup to derive the supplier trading nameSummary: Implement a tax registration number lookup to derive the supplier trading name Content (required): While creating a supplier, we have a requirement to implement…
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How to setup the DFF of the Business Classification? Is it updatable in Supplier Portal as well?Summary: I need to activate the DFF of the Business Classification and the custom fileds of the DFFF should be updatable by the supplier in Supplier Portal. Is it possib…Giuseppe Galluzzo 12 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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Deep Link for Internal Supplier RegistrationUsing Supplier Registration workflow for suppliers created for check request, which are usually employees. The check request and therefore supplier registration request … -
Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Does supplier need to procure license to use supplier portal in Oracle fusion?Summary: We are planning to rollout Oracle supplier portal. Require clarification if supplier also need to purchase license to access external link. Content (required): …
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How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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Issue in Filtering Business Classification in Supplier MasterSummary: Need Filter option at Business Classification Tab and only File attachment should be allowed for user in the same tab. Content (required): Case 1- Option to fil…
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Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…
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Supplier registration Request approval issueSummary: Supplier registration Request approval notification is available to other parallel approvers while one approver requests more information from Supplier Content …
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How can we use single Supplier portal User account for multiple suppliersSummary: We need to have one user account for the supplier portal for multiple suppliers, how could we setup in the system. Or is there any work around to fulfil the req…
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Supplier portal Purchase Order ScreenSummary: Hi, When supplier access supplier portal, we don’t want him to view the Additional information section values on Purchase order form. These are DFF's we configu…
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FYI to Supplier Admin when 'Hold all Invoices' = YSummary: Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins. How can this be done? In Supplier Inte…Sharmil Nanjappa-Oracle 31 views 2 comments 0 points Most recent by Sharmil Nanjappa-Oracle Supplier Management
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Full State name appearing in Address search for supplier registrationSummary: hi Gurus, Please refer the below snippet of address entry details during supplier registration , I can see the full state name populated which is causing issue … -
Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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Json Payload to create a supplierSummary: Json Payload to create a supplier Content (required): Hi Team, I'm looking for JSON payload to create a supplier along with address and contacts. It would be gr…
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Supplier Incomplete Invoice NotifySummary: How to Notify a Supplier in case of Incomplete Invoice, which requires Supplier attention to Submit the Invoice. Content (required): Version (include the versio…
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Supplier Portal and OBN: Is there a way to view businesses who already particpate?Summary: We are trying to enable/encourage more of our suppliers to transact with us through Oracle Business Network (OBN) and/or Supplier Portal. We have many suppliers…
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How to search on the Domain Value Map screen?Summary: The Domain Value Mapping UI appears to have changed/updated and we need to know how to search for different EDI Location values rather than scroll through the w…AbhishekBhatele 11 views 1 comment 0 points Most recent by User709630-Oracle Supply Chain Planning and Collaboration
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Datafox Subscription Required?Is any separate purchase or subscription required to use Datafox for a client who has purchased Supplier module? Are there any downsides to enabling Datafox, and can it …Michael Gibby 42 views 3 comments 0 points Most recent by Kiran Katti Mobily KSA Supplier Management
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Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…