Category 150-2
Discussion List
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How can we send positive pay file for Outsourced check using XMLSummary: We have a requirement where we need to send the positive pay file for outsourced check through the same XML file through which we are sending payments. Could yo…Bhushan_Tanna 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
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Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t…Shameer Muhammed P M 137 views 4 comments 1 point Most recent by Ankit Khandelwal-Oracle Supplier Management
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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Unable To Hide add another address in Next Gen Sup Registration PagesPlease advise - Unable To Hide add another address in Next Gen Sup Registration Pages
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Supplier Self Service Administrator & Supplier Self Service ClerkSummary:Oracle Fusion has 2 oracle seeded roles for supplier portal Supplier Self Service Clerk & Supplier Self Service Administrator. Both of this has same description …PandaPallavi 57 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it…Farah Zekria 17 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to disable Bank Charge Bearer Code that we do not want as per our business process?Summary: Currently, Oracle provides below listed seeded options for Bank Charge Bearer. These are sourced from a standard lookup "Bank Charge Bearer" (Lookup type: IBY_B… -
How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a…
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Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a…
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Does anyone have a query to report details of a Supplier User Registration in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to hide internal supplier type from External RegistrationSummary: Content (please ensure you mask any confidential information): Hi All We have one requirement to hide few Supplier type from external registration page , such a…
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Disabling Supplier Bank Account for only one Supply SiteSummary: Disabling Supplier Bank Account for only one Supply Site where other sites are able to use the same bank account Content (please ensure you mask any confidentia…Mayura Kalupahana 96 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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Can we override the default invoice match option and approval level for specific suppliers?Hello, We default the invoice match option and approval level to 3 Way Match but for specific supplier sites, we would like to have the purchase orders come in as 2 Way … -
Automatically create Supplier Names in Capital LetterSummary: As part of the OTM application's integration with ERP, it is required that all customer names be created in capital letters. Currently, this is being done manua…
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Can we send supplier registration approved emails from any specific email by removing WorkflowSummary: can we send supplier registration approved emails from any specific email address by removing instance workflow mail ID. we want to send the mails from specific…
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Edit Business Event of Supplier Registration pageSummary: Business Event of Supplier Registration page Content (required): Hello, Is it possible to edit the business event on Save for Later or Register button on the Ex…
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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External supplier registration Post FYI notificationHi, We have a scenario where, for external supplier registration approvals the FYI notifications must be triggered to user after the approval is completed. Below is the …
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, We are working on 23C - Next Generation User Experience for Supplier Self-Service Registration and while registering the supplier using next gen link we have fa…
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Attach PDF to NextGen Supplier Registration Verification Page VBSSummary: We want to add a PDF of our intstruction guide to the verification page of the NextGen Supplier Registration in VBS. I see an attachment component but don't see…
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Is it possible to update supplier payment method at supplier address level through FBDISummary: Is there any way to update the default supplier payment method in address level too through FBDI ?(Although we could able to update in supplier header and suppl…
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Need direction on best practice for supplier set up with multiple divisions (Example: J&J)Summary: We have built a separate supplier number for each of the divisions so that we can direct the orders to the proper division. The problem we are finding is that J… -
Supplier Portal PartnersHello, We are a healthcare organization that is beginning to implement the supplier portal and have been asked to identify a few suppliers for testing. Does anyone happe…
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Is there any setup to default the payment method on supplier (default checkbox should be checked autIs there any setup to default the payment method on supplier (default checkbox should be checked automatically)