Fusion
Discussion List
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Merge Supplier error 'another user has changed the row with primary key oracle.jbo.key'When trying to submit merging suppliers, the error 'another user has changed the row with primary key oracle.jbo.key' has been popping up. -
Disable Supplier Attachment Delete from Supplier portalSummary: We want to disable attachment delete option from supplier portal. Reason we are asking this because change request contain multiple changes in single approval a…
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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How to get all items(PIM) using REST API?Summary: The API given in the above document is only working to fetch one item. When attempted to fetch all items , it gives the below error "You must enter at least 3 c…Susmitha Penumalli 301 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Supplier Recommendation Generative AI FeatureSummary: How to enable Supplier Recommendation Generative AI Feature in Oracle SCM Cloud? Is it from Opt-in feature or any Profile we need to enable? Please advise. Cont…
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Why won't the supplier site field default on PO-matched invoices?Summary: Supplier site field is failing to default on PO-matched invoices. Content (please ensure you mask any confidential information): The Supplier Site field is popu…Aidan Gleeson 46 views 1 comment 6 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Auto Reject for Spend Authorized Internal Supplier Registration Request is not workingDuring 24B, the auto-reject approval rule for spend authorized stopped working. I went in to multiple dev environments and disabled/reenables the approval rules and got …
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Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …Suresh Madaparthi 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Sample Oracle BI Reports for Spend Authorization RequestsSummary Dashboard for Spend Authorization RequestsContent This dashboard will allow you to view the following key details: * Number of spend authorization requests by St…Aishwarya Pawar-Oracle 67 views 1 comment 1 point Most recent by Marcela Narváez Supplier Management
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI
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DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…Dharmendra24Kumar 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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query to get program name and program code in supplier channel managementIn Procurement, we have supplier channel management. Under this, we have manage supplier programs,. I need few details like program code, program name etc from this scre…
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how to add multiple attachment from vbcs custom page to saas using REST API?We can able to add one attachment from vbcs custom page to saas using REST API. We want to add mutiple attachment at same time.
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
This customer was incorrectly charged tax on invoice, now we want to remove Tax amount.Summary: This customer was incorrectly charged tax on invoice as they are a supply chain service customer and should not be charged tax. The setup step of tax exemption …
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 13 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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Address StylesSummary: What is the difference between below address styles: Party Suffix Postal Address Supplemental Taxation and Reporting Address Which Address style is used for wha…
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How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade…
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How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a…
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Loqate data - Impact of patching & data overwriteWe are looking to make changes (deletions/updates) to the imported Loqate data. Please confirm if, when Loqate data is refreshed, these changes will be overwritten. Exam…Naomi Hayes 12 views 2 comments 0 points Most recent by Jay E. Payroll and Global Payroll Interface (GPI)
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Can we create customer data steward view only role ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Change Intake form - To capture supplier requestsNeed a Change Intake form- to capture the supplier profile change requests - more like a ticketing system to gather change details internally within the organization for…
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Retiring Streamline B2B Document Sharing with Intelligent Oracle Business Network impactSummary: Hi Team, We have received notification from oracle regarding Oracle is retiring "Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) …
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Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…Singulure Haritha-Oracle 2 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if …