-
Forums
-
- Applications (SaaS)
-
Customer Experience
Customer Experience
DashboardB2C Service
Field Service
Marketing
-
Human Capital Management
Human Capital Management
DashboardTalent Management
HCM ANNOUNCEMENT: Deadline Approaching Responsive UX - Urgent Action Required! -
Enterprise Resource Planning
Enterprise Resource Planning
DashboardRisk Management
Project Management
Reporting and Analytics
Integrations, Extensions, and Security
-
Supply Chain Management
Supply Chain Management
Dashboard -
Reporting and Analytics
Reporting and Analytics
DashboardSolutions for Applications (OTBI)
- Reporting & Analytics for HCM
- Reporting & Analytics for Taleo Enterprise (TEE)
- Reporting & Analytics for Taleo Midsize (TBE)
- Reporting & Analytics for Taleo Learn
- Reporting & Analytics for ERP
- Reporting & Analytics for SCM
- Reporting & Analytics for Sales
- Reporting & Analytics for B2C Service
- OBIEE for Applications
Business Analytics
- Applications Security
-
More
More
-
Infrastructure (IaaS)
and Platform (PaaS)Infrastructure (IaaS) and Platform (PaaS)
DashboardContent and Experience
Business Analytics
Security
System Management
-
Partners
OPN Technical Assistance Forums for Partners
BUILD: Partner Technical Assistance
For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
SERVICE: Partner Technical Assistance
For partners that provide implementation or managed services around Oracle Cloud Applications
- Announcements
Forums
Use our discussion forums to pose questions, explore ideas, and discuss Oracle Applications. -
-
Ideas
-
- Applications (SaaS)
-
Customer Experience
Customer Experience
My IdeasCustomer Experience
-
Human Capital Management
Human Capital Management
My Ideas -
Enterprise Resource Planning
Enterprise Resource Planning
My Ideas -
Supply Chain Management
Supply Chain Management
My Ideas -
Reporting and Analytics
Reporting and Analytics
My IdeasReporting and Analytics
-
More
More
My IdeasPublic Sector
Oracle Education
-
Platform (PaaS)
Platform (PaaS)
My Ideas
Ideas
Share your ideas on product enhancements, vote, and comment on your favorite ideas. -
-
Events
-
Events
Sales and Service
Human Capital Management
-
- Contribute
- Hall of Fame
- Learning
- Success
- Documentation
- Support
Supplier Management
Get Involved. Join the Conversation.
Posts
- 1-9 of 9
Title:Broad-Based Black Economic Empowerment (B-BBEE)Summary:Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content:Hi,
Is there a documentation available on how to configure Broad-Based Black Economic Empowerment (B-BBEE) for South Africa and what Oracle Cloud version is this available?
Topics Requested:
-Documentation on how to configure B-BBEE
-How to enable (PPPFA) Scores Report, BBBEE Rating etc)
-What Oracle CLoud version is this available ?Version:Oracle Cloud R13 19C- Topic posted October 21, 2019 by Sem van Donk, tagged Supplier Creation, Supplier Profile Management, Supplier Registration, White PaperTitle:Taxpayer ID on address levelSummary:Taxpayer ID on address levelContent:
Hi Community,
We are having some issues with storing the Taxpayer ID which is required for certain reports of tax authorities on the profile level, and would like to know if there are users with experience where different addresses in the supplier model have their own Taxpayer ID.
The situation:
We are buying products at different companies throughout Europe. Some organizations that we do business with have multiple locations, for example 1 per country, while operating in 3 different countries. For these locations, the supplier makes use of different VAT registration and do business with the particular business unit (from our side) in the corresponding countries (Supplier X, address NL --> business unit NL). From our perspective, as a client of this specific supplier operating in three countries, we see the different supplier locations as 1 main supplier, with whom, as a global company we do business with, meaning price agreements on a global scale and specific services services, eventhough this supplier has different registrations and tax details for the various locations. Long story short, to be able to help the procurement department, we would like to be able to see in one glimpse, what we, eventhough from different business units, buy as a company from this supplier. Which is why we want to store the different locations/addresses underneath one supplier profile.
In the below overview you see a table of the sketched situation;
PartyID
Profile
Taxpayer ID
Address
VAT-number (connected to address)
Site
X
Company X
Address NL
NL122225B01
Procurement BU from NL
Procurement BU from BE
Address PL
DE1225552
Procurement BU from PL
55445554
Address ESP
ES111125556
Procurement BU from ES
Now the problem arises, for the supplier data we need to provide in the system, we have the ability to store tax related matters on different levels. However, not all tax details can be stored everywhere, we have VAT registrations on Address level (per location) and Taxpayer ID is forced to profile level (1 for all locations) for the SII VAT filling report in Spain.
The case:
For the, in the table above, mentioned supplier, the Spanish tax authorities wants us to provide a different tax ID next to the existing VAT registration in the VAT filing, or near real time VAT reporting (SII). In Oracle we can enable this reporting and filing by filling the Taxpayer ID (only possible on profile level for SII reporting as per an oracle whitepaper https://cloud.oracle.com/opc/saas/datasheets/online-vat-spain-topical-essay.pdf). If this would be a single requirement from only Spain, storing this Taxpayer ID on profile level would not be an issue. However, if in the given example, Polish tax authorities are going to raise the same tax requirement, we are not able to store this on the profile level of the same supplier (addresses in Poland and also Spain) as there will already be a Tax Payer ID stored.
We can ofcourse create seperate suppliers for the countries in which we forsee any kind of potential Taxpayer ID requirement arising, however, due to reporting of spend at grouped suppliers, we do not want to do so. Seperating a supplier based on country to be able to store the Taxpayer ID on profile level will make the business reporting for total spend a lot more cumbersome and time consuming.
Is there anyone with a simular issue, and has a solution on how to handle this, ideally we would like to store the Taxpayer ID on address level, where VAT registrations are stored as well, at the moment, for the SII reporting, this is not possible as mentioned here; https://cloud.oracle.com/opc/saas/datasheets/online-vat-spain-topical-essay.pdf. (attached) And as confirmed by Oracle support in a Service Request.
Thanks,
Regards,
Sem
Version:19CDocument: 
Topic posted June 19, 2019 by Dev Thota
, tagged Create Requisition, Public Sector, Requisition Processing, Setup, White Paper Title:Unable to see Supplier approval informationSummary:Unable to see Supplier approval informationContent:Hi all,
Unable to see Supplier approval information.
Where we can see supplier approval information? Who approved my supplier.
Thanks,
Dev Thota.
Version:19B- Topic posted June 17, 2019 by Madhu G
, tagged Approvals/Notifications, Audit, Financials, Fusion, Payables, Security, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration, White Paper Title:Need Audit tables list in Oracle cloudSummary:Enabled Audit feature for Supplier header and supplier sitesContent:Hi,
Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the audit feature for supplier model for few columns like Supplier name, Supplier site, IBAN etc.
We need to see in which table these history will be saved, I am unable to get the Audit table names, Please help.
- Topic posted May 2, 2019 by Madhu G, tagged Approvals/Notifications, Audit, Customization, FAQ, Financials, Fusion, Payables, Security, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, White Paper Title:Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary:There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent:
As per the requirement, I did checked in many ways but unable to see the supplier, bank related audit tables. Please provide the list of tables and steps to enable them accordingly. This is for Oracle Cloud.
Thanks,
Madhu.
Version:Oracle Cloud Application 19A (11.13.19.01.0) - Topic posted April 6, 2019 by DIEGO SCHENQUERMAN
, tagged Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Web Services, White Paper Title: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 the Supplier Contact FBDI template. Did someone had the same situation?
- Topic posted March 11, 2019 by Mohammad Alhindawi, tagged Approvals/Notifications, Audit, Business Intelligence, Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Import, Orders, Payables, Public Sector, Requisition Processing, Security, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, Web Services, White Paper Title:Approval cycle for the suppliers master data creationSummary:Approval cycle for the suppliers master data creationContent:
Is there an approval cycle for the suppliers master data creation in the app?
Version:Oracle Fusion Procurement Cloud - Topic posted February 25, 2019 by Tausif Mulla
, tagged Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Orders, Payables, Requisition Processing, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Tip, White Paper Title: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 scenario where goods are received from a different party, but beneficiary of payment is different ?
I'm not sure but I think supplier relationship (if that exist in cloud) can be leveraged for this purpose where goods are received from a different party and my payment goes to actual supplier.
What are the setups needed to achieve this scenario ?
Thanks for your time and inputs !
- Topic posted February 13, 2019 by Binayak Mohanty, tagged Create Requisition, Customization, Financials, Fusion, How-To, Import, Orders, Payables, Requisition Processing, Security, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, White Paper Title: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/Purchase Requisition/Purchase Order for a supplier after Supplier is issued with a specific amount in a particular financial year.
How can we achieve this functionality?
Thanks
BM
Filter by Tag
- All
- Approvals/Notifications
- Audit
- Business Intelligence
- Create Requisition
- Customization
- FAQ
- Financials
- Fusion
- How-To
- Import
- Orders
- OTBI
- Payables
- Public Sector
- Requisition Processing
- Security
- Setup
- Sourcing Programs
- Supplier Communication
- Supplier Creation
- Supplier Merge
- Supplier Profile Management
- Supplier Registration
- Supplier User Account
- Tip
- Web Services
- White Paper