How-To
Discussion List
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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… -
Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
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 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa…
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Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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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 bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
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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Import items from supplier portalSummary: Please need the official oracle documentation for the feature of uploading items from supplier portal from this path supplier portal manage products Content (re…Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
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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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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How to remove emails using an upload process where multiple supplier profiles are updated at once?Summary: How to remove emails using an upload process where multiple supplier profiles are updated at once? Content (required): We understand that to stop email communic…
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Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): Version (include the version you are using, if applicable…Shilpa Gada 21 views 2 comments 0 points Most recent by User_ED5R9 Payables, Payments & Cash Management
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Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): How can we attach documents during Bank Account creation …Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Suppliers Attachments Bulk Download from EBS for Fusion conversionSummary: We have FBDI template for Supplier attachments is there any option to do Bulk download of attachments from on-prem fnd_lobs table so that can be used for attach…
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Require update the supplier's user category automatically based on DFF as an indicatorSummary: Require to update the supplier's user category automatically based on the supplier contact DFF as an indicator. Content (required): We want to create a new Supp…
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"Create a party tax profile" is succ but "Tax Classification Code" is still emptySummary: REST API call "Create a party tax profile" returned "201 Created" but "Tax Classification Code" field for the address is still empty. Content (required): In the…
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What document category to be added while creating invoice through Supplier loginSummary: We have created one PO with inventory destination type and received the same. However , while trying to create an invoice, we are getting below error Content (r…Tabasum123 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…User_2025-02-05-12-06-57-617 952 views 11 comments 0 points Most recent by Siva Reddy Alavaala Tax & Global -
Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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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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Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init…