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Discussion List
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Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet… -
Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (…
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
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"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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Unable To Edit The Invoice Lines Saved By Supplier Portal User.Summary: Unable To Edit The Invoice Lines Saved By Supplier Portal User. Business Requirement: When supplier portal user creates an "PO Based Invoice" and matches the in…Karthick.bhaskaran 46 views 7 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
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How to create a supplier for an existing customer party from Saas application? *NO FBDI*Summary: We need to create a supplier for an existing customer using the same Registry ID (party number). We understand there is a solution to achieve the same thing usi…Sai Venkata-Vigilant 89 views 5 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Steps change tool tip message on next generation supplier registration pageSummary: How to change tool tip message on next generation supplier registration pageI am looking forward to re-name the field in supplier registration page and attachme…
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Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
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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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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 18 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Management -
Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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Merging supplier addresses with tax registration numbersSummary: When merging suppliers, the tax information at the address level from the merged supplier does not follow, even if we copy the site. The tax information disappe…
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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 38 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Create Invoice page in Supplier Portal shows non-received POs alsoSummary: Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt. Content (please ensure you mask any confidential informat…
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Queries to extract Install Base assets data from EBS to in required FBDI formatSummary: One of our customers upgrading from Oracle EBS R12 to ERP Fusion. As part of Data Conversions, we need to extract Install Base data from EBS in required FBDI fo…
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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…