Fusion
Discussion List
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Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
Deleted QuestionDeleted QuestionSurbhiPapreja 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
The HTML markup text is not adjusting within the boxSummary: The HTML markup text is not adjusting within the box added box Content (required): Hi Team, As part of the requirement on the Disability Info page when we click…
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 42 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t… -
Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P… -
Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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Need to know how are geographies getting created in fusionSummary: We did notice geographies are getting created for certain countries and they were not manually loaded. Is there a possibility that geographies are created as pa…Swathi__K 31 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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To make Attachments Field as mandatory during Supplier RegistrationSummary We would want to make the field mandatory, but is not working as expected.Content Hi, Our requirement is to make the "Attachments" field mandatory in the Supplie…User_2025-02-05-08-19-15-387 164 views 13 comments 1 point Most recent by Chandran-Oracle Supplier Management -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 175 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
Inactivate Supplier Bank Account with FBDI template not work as expectedSummary: Trying to inactivate supplier bank account with SupplierBankAccountImportTemplate.xlsm FBDI template. Assignment Inactive On Bank Accounts page is updated howev…Robert Lu 516 views 8 comments 0 points Most recent by Robert Lu Payables, Payments & Cash Management
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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How to link POZ_SUPPLIERS WITH FA_FUSION_SOAINFRA.WFTASKSummary: Hi All, We want to integrate Oracle SAAS supplier with external system when a supplier is SPEND AUTHORIZED. so we want to join POZ_SUPPLIERS with FA_FUSION_SOAI…
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 32 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 105 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
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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…
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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 142 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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 430 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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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…