Category 150-2
Discussion List
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Hide Business Classication in External supplier registration pageSummary: Is it possible to to remove Business classification in external supplier registration page? Content (please ensure you mask any confidential information): Versi… -
Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a…
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SIN number field for Canadian clients on Supplier MasterSummary: Hi Experts! We have a requirement to store SIN number for Canadian Suppliers on Supplier master. Since SIN is a personal information, we require it to be masked…
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FYI Notification sent to Supplier for Internal Supplier Change RequestsSummary: Is there an FYI notification sent to the supplier for every internal supplier change requests triggered by the supplier administrators in Oracle? Content (pleas…
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Why is Supplier Address Verification No Longer Looking Up Addresses?Summary: We have been utilizing Supplier Address Verification for over a year. Just this week, we've been running into the same issue in all of our ERP environments wher…
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Making Supplier name caps on next generation Supplier registration pageSummary: Our Client has requirement to make supplier name entered in caps. Supplier might not enter them in caps but after supplier enters supplier name , this should ge…
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Merge Party - Supplier and CustomerSummary: We have: A) Supplier with some active documents: Just a Supplier, no other relationships. B) Customer with invoices ongoing: Just a Customer (no relationship wi…Porfirio Benjamín Rodríguez Miguens 23 views 2 comments 0 points Most recent by Crescentia David Sales
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Can we system automatically send Reminders notification for pending supplier registration approvals?Summary: Can we system automatically send Reminders notification for pending supplier registration approvals like requisition approvals notification reminders ? Content … -
Business user want to update 300 plus supplier as a One time Supplier - by one time supplier FlagSummary: Business user want to update 300 plus Suppliers in Oracle Fusion-should have the the "one time supplier" flag as TRUE. They want bulk tag them in Oracle based o…
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How to send business expiring notification to Category Manager?Summary: Hello All Need Help, Business needs a report for Category Managers that helps them identify Vendors with nearly expired Certificates (30 days or less) and Recei…
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New Generation User Experience for Supplier Registration - Mandatory to use from 25AAs per Oracle's newsletter for the Redwood experience, the feature "New Generation User Experience for Supplier Registration" would be mandatory to use from 25A . Would …
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How to embed a third party application in Oracle Supplier portal and authenticate with Oracle user?Summary: Currently we have a third party application which uses it's user and credentials. We wanted to get rid of multiple logins and use Oracle supplier user account's…Naveen#7 51 views 4 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Supplier Merge History and Merge Activity ReportSummary: Use merge history and OTBI report to review supplier merge activities Content (required): From time to time, your suppliers may go through business consolidatio…
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How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…EDWIN WINNY 42 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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In supplier registration process, how can we restrict the 'Supplier User account' creation.?Summary: Question -During the supplier registration process, how can we restrict the creation of a 'Supplier User account' for each prospective supplier? The customer pr…
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We need to the ability to create more than one vendor for one part.Summary: How we need to the ability to create more than one vendor for one part. Ideally, we would like the system allowing up to ~5 suppliers per part, with a supplier …Somasundaram G-Oracle 31 views 2 comments 0 points Most recent by Somasundaram G-Oracle Supplier Management
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How to create different rules for Verification page based on link (Spend or Prospective)Summary: On the Verification page there is a need to create a different description / texts and links to: Prospective Supplier Registration URL Spend Authorized Supplier…
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Need to Update Existing Supplier Name but Keep Reference to Legacy Name on Old TransactionsSummary: Through normal course of business, suppliers will undergo name changes. However, if we update the name of the supplier on the vendor record, it will update all …
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How can Internal user send link to supplierSummary: system should be able to allow Internal user request new supplier registration by enter email and company name. System will send link to supplier's email The li…
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Why is Address not required for Create Supplier, but required for External Supplier Registration?Summary: We noticed that even though the Addresses line is marked as Required in 'Configure Supplier Registration and Profile Change Request', the user is able to create… -
Usage of email field available at Supplier addressSummary: Content (please ensure you mask any confidential information): Hi Team, On the supplier address page, there is a field for email. What is the purpose of this fi…Anshul Rana 45 views 5 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Supplier Management
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountWhen the supplier bank country is Mexico, Oracle only allows an 11-digit bank account number, whereas we need to input a 12-digit bank account number. To work around thi…
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Function of (PER_PRC_MANAGE_SUPPLIER_ACTION_PLAN_TASKS_BY_SUPPLIER_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Manage Supp…
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How to restrict DFF on supplier header to be unique value only?Summary: Hi, I have a requirement to pass unique value to DFF on supplier header. Content (please ensure you mask any confidential information): There is a DFF field on …
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Supplier Registration can upload file PDF, Image, Word document, Excel, text, PowerpointSummary: Supplier Registration can upload file PDF, Image, Word document, Excel, text, Power point Content (please ensure you mask any confidential information): Version…
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Demote supplier from Spend Authorised to ProspectiveSummary: User would like to demote a supplier from spend authorized to prospective. Is this requirement feasible? Content (please ensure you mask any confidential inform…
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Supplier Profile Failing in ImportSupplier Profile Failing in Import Due to the Following reason- You must enter the additional name attribute
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Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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Need some Clarification on mandatory fields coming in Redwood pageSummary: Currently we are implementing redwood Supplier Registration for one of our client. Client raised below points, can you please help us on this. In Redwood Suppli…Veeranarayana Swamy-Oracle 59 views 3 comments 0 points Most recent by Veeranarayana Swamy-Oracle Supplier Management
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How To Make Taxpayer ID Mandatory on Supplier Create Screen?Summary: There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testi…