Supplier Management

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TopicExternal supplier registration request keeps being rejected18228Jasper OskamRed Ribbon: 250+ PointsDecember 2, 2016
TopicBusiness Unit Supplier SiteAnswered12881Binayak MohantyBlue Ribbon: 750+ PointsMay 23, 2018
TopicInactive Supplier site is not getting active through...Answered5.01155Sanket SalveSilver Medal: 2,000+ PointsSeptember 5, 2019
TopicProspective Supplier Registration Page Roles10101Jeroen SprangersBronze Medal: 1,250+ PointsNovember 22, 2016
TopicAbility to display audit report based on Product977Adam GardnerRed Ribbon: 250+ PointsJuly 3, 2019
TopicData Access Control on Supplier SitesAnswered5.09141Shivani RoyBlue Ribbon: 750+ PointsNovember 11, 2019
TopicNeed Audit tables list in Oracle cloud8153Madhu GRed Ribbon: 250+ PointsJune 26, 2019
TopicConfigurable auto creation of site assignments for spend...Answered4.77228Shivani RoyBlue Ribbon: 750+ PointsJune 27, 2019
TopicSupplier Registration email concerns if SSO is enabled5.06120Vineet GangwarBlue Ribbon: 750+ PointsJune 25, 2019
TopicApproval cycle for the suppliers master data creation6172Mohammad AlhindawiRed Ribbon: 250+ PointsJuly 25, 2019
TopicSupplier is approved even if notification of approval is...679Jasper OskamRed Ribbon: 250+ PointsNovember 30, 2016
TopicHow to Mass Update Supplier Type on Existing SuppliersAnswered594Wendy WareBronze Crown: 15,000+ PointsJuly 16, 2019
TopicUnable to see Supplier approval information5.0567Dev ThotaGold Trophy: 10,000+ PointsJune 20, 2019
TopicSupplier Insurance DetailsAnswered599Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicHide Fields in Supplier PortalAnswered5.05138Sabarish GandaGold Medal: 3,500+ PointsOctober 31, 2019
TopicHow to update supplier bank account number?5326Mario Cura BarbaRed Ribbon: 250+ PointsOctober 5, 2019
TopicSupplier Spend Authorized Approval490Amber LomeliBronze Medal: 1,250+ PointsJuly 16, 2019
TopicOne supplier user to access multiple suppliers'...4111Dharma ShanmugamSilver Medal: 2,000+ PointsNovember 8, 2018
TopicApprove supplier bank account changes4628Hamish Gifford-MooreRed Ribbon: 250+ PointsApril 26, 2018
TopicContact Duplicate Identification and Address Duplicate...5.0311implementing-procurement-19c.pdfCatherine HullSilver Medal: 2,000+ PointsOctober 14, 2019
TopicSupplier Portal - Supplier Profile Change - Allowing Spend...5.0389Neal FuhlerRed Ribbon: 250+ PointsJune 12, 2019
TopicSupplier Insurance and Insurance Expiration387Jagan BakkiyanathanRed Ribbon: 250+ PointsApril 15, 2019
TopicHow to customize the template or contents of Supplier...5.03102Supplier_Contact_Email.pngsameer ashturkarBronze Medal: 1,250+ PointsApril 20, 2019
TopicHow should we capture INCOTERM in Oracle Fusion3174Wrishin BhattacharyaFebruary 21, 2019
TopicBank Account Details Needs to be Entered Twice389AlanSilver Trophy: 7,500+ PointsJanuary 21, 2019
TopicSupplier Change Request Approval Task Actions5.03407ArunRed Ribbon: 250+ PointsDecember 9, 2018
TopicDUNS number at supplier site levelAnswered3285Mario Cura BarbaRed Ribbon: 250+ PointsMay 28, 2018
TopicSupplier Portal User Guide/Manual3829William KnowlesSilver Medal: 2,000+ PointsNovember 6, 2019
TopicAttachments239Max BasandraiBlue Ribbon: 750+ PointsOctober 8, 2019
TopicSupplier Contacts -FBDI Error289jin huSilver Medal: 2,000+ PointsAugust 23, 2019