Supplier Management

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TopicContact Duplicate Identification and Address Duplicate...5.038implementing-procurement-19c.pdfCatherine HullSilver Medal: 2,000+ PointsOctober 14, 2019
TopicAttachments232Max BasandraiBlue Ribbon: 750+ PointsOctober 8, 2019
TopicHow to update supplier bank account number?5312Mario Cura BarbaRed Ribbon: 250+ PointsOctober 5, 2019
TopicInactive Supplier site is not getting active through...Answered5.01143Sanket SalveBronze Medal: 1,250+ PointsSeptember 5, 2019
TopicSupplier Contacts -FBDI Error275jin huSilver Medal: 2,000+ PointsAugust 23, 2019
TopicApproval cycle for the suppliers master data creation6171Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
TopicHow to Mass Update Supplier Type on Existing SuppliersAnswered588Wendy WareBronze Crown: 15,000+ PointsJuly 16, 2019
TopicSupplier Spend Authorized Approval485Amber LomeliBronze Medal: 1,250+ PointsJuly 16, 2019
TopicAbility to display audit report based on Product977Adam GardnerRed Ribbon: 250+ PointsJuly 3, 2019
TopicConfigurable auto creation of site assignments for spend...Answered4.77220Shivani RoyBlue Ribbon: 750+ PointsJune 27, 2019
TopicNeed Audit tables list in Oracle cloud8149Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicSupplier Registration email concerns if SSO is enabled5.06119Vineet GangwarBlue Ribbon: 750+ PointsJune 25, 2019
TopicUnable to see Supplier approval information5.0567Dev ThotaGold Trophy: 10,000+ PointsJune 20, 2019
TopicSupplier Portal - Supplier Profile Change - Allowing Spend...5.0388Neal FuhlerRed Ribbon: 250+ PointsJune 12, 2019
TopicNeed the list of Oracle cloud Audit tables for Suppliers and...182Madhu GRed Ribbon: 250+ PointsMay 2, 2019
TopicSupplier Insurance DetailsAnswered597Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicHow to customize the template or contents of Supplier...5.03101Supplier_Contact_Email.pngsameer ashturkarBronze Medal: 1,250+ PointsApril 20, 2019
TopicSupplier Insurance and Insurance Expiration387Jagan BakkiyanathanRed Ribbon: 250+ PointsApril 15, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered2107Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsFebruary 28, 2019
TopicRestrict Contract/PO Creation for a specific Supplier181Binayak MohantyBlue Ribbon: 750+ PointsFebruary 27, 2019
TopicGoods Received from different party, but beneficiary of...192Tausif MullaBronze Medal: 1,250+ PointsFebruary 25, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3163Wrishin BhattacharyaFebruary 21, 2019
TopicWhich address format is used to define a supplier address?5.00101Supplier Address Formats.pdfAishwarya PawarGold Medal: 3,500+ PointsJanuary 31, 2019
TopicData Access Control on Supplier SitesAnswered5.02124Shivani RoyBlue Ribbon: 750+ PointsJanuary 31, 2019
TopicSupplier Portal- Custom role for supplier to prevent...Answered5.0284Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJanuary 30, 2019
TopicBank Account Details Needs to be Entered Twice389AlanSilver Trophy: 7,500+ PointsJanuary 21, 2019
TopicSupplier Change Request Approval Task Actions5.03391ArunRed Ribbon: 250+ PointsDecember 9, 2018
TopicHide Fields in Supplier PortalAnswered5.04128Sabarish GandaGold Medal: 3,500+ PointsNovember 20, 2018
TopicOne supplier user to access multiple suppliers'...4108Dharma ShanmugamSilver Medal: 2,000+ PointsNovember 8, 2018
TopicHow to display the external Supplier Registration pages in...5.02314Shivani RoyBlue Ribbon: 750+ PointsAugust 31, 2018