How-To
Discussion List
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c… -
Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Production Requirement : How To Enable "Address Line 3" field In Supplier Address Page ?Summary: Hi Team, We are unable to view the "Address Line 3" field in the supplier address page, however we do capture the "PO BOX" number in the "Address line 3". Could…
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Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements …
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
What table does this data input goes to?Summary: what query does it needed to get this data? (the start date and the end date) Content (please ensure you mask any confidential information): Version (include th…
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Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Accounting Configuration forLease Accounting Invoices inPayables Based on Lease and Property DetailsHi All, We are doing POC on - 23C - Accounting Configuration for Lease Accounting Invoices in Payables Based on Lease and Property Details. We were referring oracle note…
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How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
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How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Please advise if it's possible to enable visibility of line DFFSummary: Please let me know if it's possible to enable visibility of line DFF (Descriptive Flexfield) on the ISP invoice. If not, could you guide how to make it visible …
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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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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As part of data cleanup, is it possible to inactivate supplier sites in bulk?Summary: As part of data cleanup, is it possible to inactivate supplier sites in bulk? We have many active suppliers with sites that should no longer be active. Is it po…
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
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How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
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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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Person ManagementSummary: How to update the business unit manually in Oracle ERP (Business unit, Location , Legal Entity) on UI of person management Content (please ensure you mask any c…Ashish Tralsawala 1 view 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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Terminated EmployeeSummary: To activate (Active - payroll) an terminated employee from UI of person management . We want to process the outstanding expense charges Content (please ensure y…Ashish Tralsawala 13 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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is there any standard way on Creation of Employee as SupplierSummary: We are currently working on an integration to import the employee expenses from Concur to Oracle Fusion for expenses reimbursement and in most of the cases the …
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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 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…