Fusion
Discussion List
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Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you… -
Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 62 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Fusion value to BIP ReportSummary: Hi We have added Highlighted Hyperlink using page composer to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request fr…
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User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
How to create separate Rules for New Department and Update pagesSummary: Hello Team, We cannot create separate rules for the Department page, like New and Update Department. In the New Department page, one Flex field is editable, whe…Madhavi konduru-Oracle 1 view 2 comments 0 points Most recent by Madhavi konduru-Oracle Supplier Management
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unable to get the Name and Biographical regions without info page in redwood Pending workers PageSummary: Hello team, In Redwood Pending workers page, we are not getting the Name and Biographical info regions without having the Info to include section. Please can an…Madhavi konduru-Oracle 12 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.2K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Merge Supplier is throwing errors (JBO-27023)Unable to find resolution online. In lower environments it is working. When trying to merge two suppliers, I am receiving this error. "The Error is: JBO-27023: Failed to…
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How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Products Created in Classic UI in Product Information Management (PIM) are not visible on RedwoodSummary: We have created few dummy items in PIM where still there is Classic UI. Them I am trying to create Subscription on Subscription Management Cloud which is also o… -
How to do supplier address validation at address lines 1 and 2 fields?Content We enabled address validation for a country by Navigating to Manage Geographies > Search your Country > Validation Defined Now, system does check for valid value…
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Unable to see 'Complete My Task' option under Actions for the Amended NegotiationSummary: We are Unable to see 'Complete My Task' option under Actions for the Amended Negotiation. We have created a negotiation and an amendment for it, but we are unab…
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…
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EL expression for supplier profileHi Team I am looking for EL expression to check Supplier Business Relationship based on which i could like to hide the edit button. I am using below expression but busin…
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how to Control the number of sections displayed in the Supplier Registration pagesHello, So, we have 2 Business Units and in the Spend authorized External Supplier Registration page, in the old UI there was only 4 sections available in both BUs, but a…
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For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout.Summary: For an iSupplier portal, can we link supplier website to upload invoices, similar to punchout. The invoice upload would trigger the match of the invoice to the …User_DDDCW 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch nameSummary: To Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch name, so that user can see the BIC code and avoid the mistake of selecting …AnkitChauhan12 11 views 3 comments 0 points Most recent by brahma Payables, Payments & Cash Management
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How can I mass update invoicing and receiving sections in supplier site?Summary: How can I mass update "Receipt routing" in "Receiving section" and "Invoice match option" , "Match approval level" in "Invoicing section" at supplier site? Ther…
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Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
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Supplier registration verification issue in VBSummary: Hi I am trying verify my email id in VB but getting below error. Can you please help Content (please ensure you mask any confidential information): Version (inc…
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Supplier site id details with APIWe have a requirement to get the largest existing supplier site ID for a given supplier and procurement BU, as well as a lookup value that is stored in Saas Lookups. We …
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?