Category 150-2
Discussion List
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How to restrict the supplier site length back to 15 characters ?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…Muskan51198 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure…
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Can we make the pop up window fields mandatory in Spplier Portal?Summary: Client ask is to make some fields mandatory in the Supplier portal while Supplier Registeration such as Bank Account, Currency etc.. but all these fields are in…
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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What's the difference between these 2 supplier profile change settings?Summary: I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can dec…Junjie Kong 51 views 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Is there a seeded report to list out the Supplier Tax Registrations and related attributesSummary: Need a report to extract Supplier Tax registration details in Oracle Fusion. Version (include the version you are using, if applicable): 24CNavya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by James McBride Supplier Management -
Not able to access VB Studio in the Dev instancesSummary: Please confirm if Oracle VB Studio used to customize the Next generation Supplier Registration page is available only in the TEST instance? If VB Studio is not …
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how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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How to notify supplier without supplier portal access for initiative (SQM)Summary: We want to send the notification to supplier to respond or just get notified that the initiative is created. How we can achieve this. Thanks Content (please ens…
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Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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Potential issues with Redwood suppliers page that are currently supported in Supplier?Summary: We are not aware of any issues with Redwood suppliers page that are currently supported in Supplier UI. Kindly let us know potential issues that are not support…
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Extend next generation external supplier registration pageSummary: Extend next generation external supplier registration page Content (please ensure you mask any confidential information): Hi Experts, I have below requirements …
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Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati… -
unable to edit supplier site, role and privileges already givenSummary: 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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Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
How to change label in redwood external Supplier Registration ScreenSummary: How to change label in redwood external Supplier Registration Screen Content (please ensure you mask any confidential information): We have requirement of chang…
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I have added a filed and button. Is this possible to call API and set values in the fields.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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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page - Roles for suppliersSummary: Are you able to configure what roles a potential supplier can select in the supplier registration process? The roles are on the Contacts tab. Rice does not use … -
What are the tables used at the time of supplier registration in Oracle FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shenba Sivasankaran 11 views 1 comment 0 points Most recent by Shenba Sivasankaran Supplier Management
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Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Cannot create bank account for a supplier site using APISummary: We are trying to create Bank accounts for supplier site using API, but we are getting this error in the interface. Any hint to resolve this will be appreciated.… -
Can we enable audit of Supplier Party Name change?Summary: We want to track Supplier name changes, Since supplier name is Party Name from HZ_parties. Can we enable Audit for that table? If so can some one help guide whi…Sulakshna Kancherla 21 views 2 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Best practices for Supplier name and TAX ID changeSummary: How to extract history of the Supplier transactions once we update name and tax id. We have a situation where we need to update name and tax id. But we still wa…Sulakshna Kancherla 34 views 2 comments 0 points Most recent by Sulakshna Kancherla Supplier Management
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you can wait for it to become responsive or exit the pageSummary: users are unable to get past the contacts screen during the registration process. This has been replicated by multiple internal employees and external users on …R CHAKRAVARTHI-Oracle 141 views 4 comments 0 points Most recent by R CHAKRAVARTHI-Oracle Supplier Management
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 92 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How to restrict the supplier site name length to 15 charactersBefore 24C Oracle used to cut down the supplier site name to 15 characters on its own, now after 24C upgrade this is not done, as the limit has been increased due to whi…