Setup
Discussion List
-
Can't Edit Supplier registration requestSummary: User has roles Supplier Administrator, Supplier Manager ,he can't Edit Supplier registration requests with status rejected , accessed from : Manage Supplier Reg… -
Where are the Default Payment Method(s) for a Supplier/Site Stored?Summary: Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored? The business need is to identify which Suppliers/Sites are set to incorrec…User_2025-02-11-06-12-35-024 427 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Supplier Management -
System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country … -
Enforce format for DFF - Phone numbers and emailSummary: Finding more ways to enforce data format for Descriptive Flexfields. Content (required): For descriptive flexfields, is there a way to limit the format? I know …
-
Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
-
Difference between manage supplier user roles and supplier user role usageSummary: just i am looking to know the differences between the two tasks, because when I open it i found the same screen Content (required): From setup and maintenance, …Mohammed Ismail Sayed 18 views 2 comments 0 points Most recent by Hong Gao-Oracle Supplier Management -
Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
-
Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
-
Ability to have more than 50 Supplier level DFFsSummary: Is it possible to setup more than 50 Supplier level DFFs Content (required): We are working on an implementation project for a customer where they need to have …
-
Supplier PortalSummary: Supplier Portal Content (required): I followoed the steps to add a message on the portal, however, its not displayed when logged on. Am i missing a step, if yes…
-
Does the Supplier Transaction Reports Dashboard can be generated for all SuppliersSummary: Does the Supplier Transaction Reports Dashboard can be generated for all Suppliers Content (required): Hello The procurement manager wants to review the perform…Cesar Saveedra 21 views 2 comments 0 points Most recent by martingabriel Kinovisques Supplier Management
-
What happen to the field 'legal structure' that used to be found in the suppliers?Summary: What happened to the field 'legal structure' that used to be found within the supplier definition? We are looking where the information contain in this field sh…
-
How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations … -
Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
-
Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 232 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
How to edit/view the supplier tax registration number format?Summary: Content (required): In supplier, FDBI upload getting the error "The format of the tax registration number is invalid." How can I review the supplier tax registr…
-
Enter a valid tax registration number error when supplier upload.Summary: The tax registration number doesn't conform with the country algorithm. Enter a valid tax registration number Content (required): When supplier upload through f…
-
Taxpayer Country is inactive or invalid error when supplier excel upload.Summary: Content (required): When trying to upload supplier through FDBI "Taxpayer Country is inactive or invalid" error comes up in the import supplier process. Followi…
-
Supplier Address Used for Purchasing ContractsSummary If a supplier has mutliple addresses, how does the system determine the address for the supplier identified as the External Customer Party Address?Content I am w… -
General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
-
User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…Subha Venkatachary 44 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Supplier Management
-
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th…
-
How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…User_2025-01-28-00-30-55-847 192 views 5 comments 0 points Most recent by Catherine H Supplier Management
-
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
-
View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…