Setup
Discussion List
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how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option. -
Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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How to prevent a supplier from submitting an invoice lateSummary: What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late Content (please ensure you mask any confidential informat…Shalini S 23 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t…Jeroen Sprangers 1.2K views 8 comments 4 points Most recent by Abhishek - Oracle-Oracle Supplier Management -
How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
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…
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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… -
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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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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Supplier Type vs. Products and Services CategorySummary: Is there a simple explanation of the use of Supplier Type vs. the Products and Services Category? Content (required): ESS is looking into using Qualification Ma…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Assign roles to suppliersHi, How can I assign roles for suppliers without them having person record (as they have only party id), Thanks -
Turn Off B2B communicationContent Hi Team, As we are approaching year end , our client wants to turn off communication in OBN for few days. Do we need to disable inbound and outbound messages fro…
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Configurable auto creation of site assignments for spend authorized suppliersSummary Configurable auto creation of site assignments for spend authorized suppliersContent After a supplier's spend authorization request is approved, the following ch…Shivani Roy 820 views 10 comments 10 points Most recent by Sai Sridevi Dasari-Oracle Supplier Management
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Question on Supplier Registration FlowsSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address …
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How to Disable "Allow Tax Applicability" Check box at Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier Site Level Content (required): We are creating supplier/Sites through REST API and system is auto…Kumar 57 33 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management