How-To
Discussion List
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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… -
Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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Redwood - Error in Address tab when registering SupplierSummary: I enabled the new supplier registration in the test environment, but I'm facing a problem in the "Address" tab. I can't proceed to the next tab because an error… -
Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…Aishwarya Pawar-Oracle 949 views 2 comments 7 points Most recent by Anandhavalli Rammanathan Supplier Management
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Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C…
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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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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…Mike Burnett 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 11 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Email Bounce back Notification if the supplier is inactiveSummary: Hi Team, We have business requirement that, If a supplier contact is inactive, any emails sent to that supplier contact should bounce back to admin mail. I kind…Vijay Bhaskar Koti 11 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Management -
What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …Catherine Rosales 27 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
How to link the same user account to more than one supplier?Summary : Buyers need to register the same user account for more than one supplier, but the system does not allow it. I have already established the parent-child relatio…
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How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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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 … -
Is it possible to update value in POZ_ACNT_ADDR_SUMM_REQS for Third-Party Payment RelationshipsSummary: We need to find a way to automate the association of supplier site bank accounts with adresses in Third-Party Payment Relationships Content (please ensure you m…Claudia_FR 21 views 2 comments 0 points Most recent by Claudia_FR Payables, Payments & Cash Management
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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The 'View Contract' privilege allows access to edit the description page when editing an EnterpriseSummary: When creating a role for Enterprise Contract Inquiry or view-only access, we noticed that the "View Contract" privilege allows users to click on and view the co…
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How to ｍake supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…Yasunaga-Oracle 11 views 1 comment 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management
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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… -
Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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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… -
how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Nora Nordin 11 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management -
How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…Talaat 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement