Category 150-2
Discussion List
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Update bank details in bulk via FBDISummary: We would like to update the bank details to multiple sites under the same supplier. Is it possible to do this via FBDI and bulk update? Content (please ensure y… -
hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…
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Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…REDDI_GH 34 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Free Text Bank and Branch on Support PortalHi Experts, Are we able to enter free text on bank and branch field on supplier external registration page? Regards, Yuan
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Can we add new tool tip for an out of the box field on Supplier pageSummary: The requirement is to add some tool tips for the out of the box fields which are present on the Supplier page in oracle fusion. Content (please ensure you mask …
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Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…
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Suppliers with one Tax Registration Number and multiple business namesSummary: Our business requirement is 'One Supplier Record, One Tax Registration Number', to keep our Supplier data tidy and avoid duplicate records. We have many of the …
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Supplier Portal, no lines returned in Select and Add: Purchase OrdersSummary: Supplier Portal, no lines returned in Select and Add: Purchase Orders when creating a PO invoice. Content (required): Supplier Portal, no lines returned in Sele…MHaynes 53 views 2 comments 0 points Most recent by Mahmoud Atef Payables, Payments & Cash Management
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we are facing the below issue when DFF information try to update through integration.Summary: we are facing the below issue when DFF information try to update through integration. This supplier profile is locked for editing as a profile change request is…
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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Is it possible to Hide the below from Supplier portalSummary: Is it possible to Hide the below from Supplier portal? Income Tax from Tax Identifiers tab Except General ,all other information from Organization details tab. …
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Hide Request User Account on External Supplier Registration pageSummary: we want to hide user account section on both external and internal supplier registration pages. Although we can hide it through sandbox, on external supplier re…
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How to Prevent a Wrongly Loaded Bank Account from Being Assigned to Other Supplier Sites in Oracle?We have mistakenly loaded a bank account to a supplier site in Oracle Cloud. While attempting to correct this, we found that there's no option to delete the bank account…K Raviteja 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there a way to enable "Allow International Payments" Checkbox by defaultSummary: Is there a way to enable "Allow International Payments" Checkbox by default when a supplier bank account is created or added in supplier Content (please ensure …SuryaRaju 210 views 6 comments 0 points Most recent by Nik Fikri Payables, Payments & Cash Management
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How to block all supplier from accessing the supplier portal within date rangeSummary: How to block all supplier from accessing the supplier portal within date range and, at the same time just allow specific supplier to access the supplier portal …Nor Zuliana Ismail 11 views 4 comments 0 points Most recent by Yeung Shing Keith Supplier Management
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Supplier Registration: Does VBCS allow for a Submit button to be available throughout pages?Summary: The user only sees the Submit button when they reach the last page Products and Services. Does VBCS allow for a developer to make the Submit button visible all …
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Is there capability in VBCS to add the Global Header onto the Supplier Registration page?Summary: Other than closing the page at the end of Registration and going to the original page, the user cannot go back to the Home on the Internal Supplier Registration…
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Can internal user have access to supplier portal for some suppliers?Summary: We'd like our internal buyers have access to manage PO/Invoice from supplier portal. Is that possible? I think it's possible for a single supplier. I can use th…
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In supplier portal manage profile is not workingSummary: In supplier portal manage profile is not working when i click on that it will automatically pull on the main screen Content (please ensure you mask any confiden…
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Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 2 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to enable supplier portal and important features of it.Summary: How to enable supplier portal and important features of it. Content (please ensure you mask any confidential information): Version (include the version you are …
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Is it possible for suppliers to mass upload invoices in the Supplier Portal?Summary: As we are onboarding suppliers to the Supplier Portal, we have frequently been getting the request to bulk upload invoices into the Supplier Portal. Is there an…NHudacRSI 656 views 4 comments 1 point Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Opt in Expiration for 'Redwood: Enable the New Supplier Portal Home Page ExperiencePlease share if there is any opt in Expiration or date when this new feature will become mandatory. Feature - Redwood: Enable the New Supplier Portal Home Page Experienc…
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Can we integrate the third party application supplier details to the redwood supplier registrationOne of the customer is going for the redwood external supplier registration process, They were creating the supplier manually in the application. Before creating the sup… -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …