Category 150-2
Discussion List
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Supplier Creation API - Defaulting Site Assignment Inactive DateSummary: We are using the Supplier Creation API to create and update supplier information in Fusion Supplier. When creating a supplier via this method, it is defaulting … -
How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi… -
How to register a supplier in fusion application with TRN number already at customer level.Hi All, We have a requirement where Supplier needs to be registered, however, same supplier was already registered as a customer and they have same Tax Registration Numb…SWAPNIL_CHANDROL-Oracle 59 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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External Supplier routing number dropdown values issue/making optionalSummary: Hello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we rea…
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Rest API to create Bank accounts at supplier headerSummary: Is there any rest API to create Bank accounts at supplier header? Content (please ensure you mask any confidential information): Version (include the version yo… -
While enabling security on a valueset getting error "Pk1ColumnName exceeds max allowed length"Summary: We have an existing value-set for one of the segments in Suppliers DFF, that we need to enable security enabled, as it is required to make the LOV visible in th… -
Need details on the Redwood migration planHi All, We are looking for a solution on the Supplier portal to meet our requirement. Right not we are not able to meet the feasible solution through sandbox. Need to kn…
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Merge one time payment to a supplierSummary: PartyA has a one time payment but then, we decided to create a Supplier account for it, for confirmation if it is possible to merge PartyA to SupplierA that wil…
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Different default format username generation for employee users and supplier usersSummary: Different default format username generation for employee users and supplier users Content (please ensure you mask any confidential information): The default fo…Adwait Rajmane 1 13 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
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Tax registration for German suppliers having only a "Steuernummer", (no VAT ID)Summary: German Suppliers typically have a VAT ID that gets validated upon supplier creation, so far so good. Smaller suppliers, however, may not have a VAT ID, only a T…
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How to make Taxpayer ID read only based on if value is presentSummary: we have a requirement to make Taxpayer ID read only on Supplier profile if there is a value present. If it is empty, then it should be editable. How can this be…
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Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
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Need a sql query to fetch Procurement BU under supplier-> contact -> under data access sectionSummary: I need to fetch a Procurement BU name for a particular supplier Navigation→ Login to ERP->Procurement->suppliers -> manage suppliers -> search for any supplier …
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Seamless Access to Multiple Supplier PortalsSummary: We have a requirement for External Supplier Users to login to different Supplier Portals including Oracle Supplier Portal. For example accessing Oracle Portal f…
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Restrictive role access on supplier portal for prospective supplierSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…
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Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
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how enable table HZ_PARTIES_ (field AUDIT_CHANGE_BIT_MAP_) 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…
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How can we escape xml parsing for character & (ampersand) in SOAP based OIC integrationSummary: We have a requirement to pass URL in SOAP response of our integration. The URL contains & (ampersand) character. When we run the integration via SOAP UI, & is c…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Does Diagnose and Synchronize Application Data job sends out notification?Summary: We were advised to run Diagnose and Synchronize Application Data job as solution for Supplier Contact User Account Request Failure identified in 24B Will this j…aileen.joy.g.arcilla 33 views 5 comments 0 points Most recent by aileen.joy.g.arcilla Supplier Management
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Next Generation Supplier registration - customize the Redwood UI layoutSummary: We have an internal design system (montreal.ca is built using this system) and we want to know if we could apply it to the external pages of the next generation…Houcine Khorchani 404 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi…Lokesh_Venkategowda 213 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…
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Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva…
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How can we add an image to Supplier PortalSummary: Is it possible to add an image on to Supplier Portal? or add an image on the Supplier Registration Page? Need to ensure that Suppliers are able to identify the …
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Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …