Fusion
Discussion List
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / … -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
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mobile inventory (receive goods) - Disable Printer parameterSummary: In the print labels screen under receive goods requires the user to select the printer to be used. However, this is sufficient for external printers and users w…Kamohelo Leqele-Oracle 41 views 1 comment 0 points Most recent by Mohamed Attia-Allah Inventory Management -
How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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Bulk Upload Solution for ESS Jobs Post-RefreshSummary: We are seeking a solution to optimize our post-refresh process for Enterprise Scheduler Service (ESS) jobs. Currently, we must manually schedule multiple ESS jo…AbulKhair 31 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration -
Want to add an additional bucket to the seeded Customer Statement ReportSummary: In the seeded Generate Statement Report, I want to add another bucket and change the date format. However, when I tried changing the date format, the bucket dat…Divya Choudhary 42 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI TemplateContent Is there any Value to Blank Out or Nullify Descriptive Flexfield (DFF) for Suppliers Import FBDI Template ? Recently we re-configured the existing DFF's and just…
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Configure specific user to receive supplier creation FYI notificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to setup Netting Agreement in 24C link customer and supplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chanddni Shah 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p…
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Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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How to get the extract of all items in fusionSummary: Hi All, I need to get the extract of unique items which are assigned to item master. is there any way that i can get the extract of all items? Thanks Content (p…
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Migrating VS Studio Personalization from Instance to InstanceSummary: We have multiple instances - Development → SIT → UAT → Production. Currently we are working on Redwood Next Generation Supplier Registration and have around 40 …
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Error when making supplier profile changes in supplier portal Oracle FusionI am doing some testing for 24D and when I am attempting to make a Supplier Profile Change as the supplier, I am receiving an error in the BPM Worklist. I am trying to a…
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Merge supplier is not working properlySummary: When merging supplier, periodically, the merge will not complete. However, on the reports it says it has completed successfully. We noticed that they are not au…
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Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…
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Allow International payments not visible in OTBISummary: Hi, I am working on the Supplier OTBI report, there I have a requirement of the Allow International Payment field, Which is not available in Suppliers - Supplie…Abu Hussain 35 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 31 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Equivalent reports in fusion for the following EBS reportsSummary: Hi All, Could you please help to find the equivalent reports in fusion for the following EBS reports. 1.All Inventory Value Report 2.Material Account Distributi…
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SupplierHow to download the RCU reports from the attachments at the supplier profile level in bulk. We need assistance to solve this.
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Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie…
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management