Category 150-2
Discussion List
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How to Load Supplier Attachments template having Title field having more than 80 CharactersHi Team, We have a question about the Supplier Attachments Import FBDI Template. The title field is limited to 80 characters, can that limit be extended? We have over 40… -
Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Not able to create Bank Account for Supplier at Site Level where Bank Branch details not given.Summary: We have a scenario where users are creating bank accounts for vendors under Payments at Site level. Now in Oracle Bank Name and Branch Name fields are not manda…MihirS 59 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement of updating Supplier Portal (View RFQ/Response) view using sandboxSummary: We have a requirement of removing current, start and target price from Supplier Portal- View RFQ and Create Response screen. Can this be achieved without gettin…
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How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to restrict qualifications view in Supplier profile by the BUAny user with supplier manager role & access on one BU can view all qualifications results for all BUs at supplier profile There is a requirement to restrict the qualifi…Hesham Serag-Oracle 21 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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User Account email received before Supplier registration request approved emailSummary: Hi Team - there has been occurrence during supplier registration that post approval user account email was received before approval email. Is this possible? Con…
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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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Is it possible to load data into Supplier Site DFF through FBDI load?Summary: Is it possible to load data into Supplier Site DFF created through FBDI load? Content (please ensure you mask any confidential information): Version (include th…
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 76 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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Limit to the Number of Supplier contacts under one supplierSummary: Limit to the Number of Supplier contacts under one supplier Content (please ensure you mask any confidential information): Hi Experts, Is there a Limit to the m…
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Add supplier profile change based condition based on user roleSummary: Is there any way to add a condition for supplier profile change approval based on User Roles Content (please ensure you mask any confidential information): Requ…
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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Need support to enable 'Promote to Spend Authorized' button on Manage Suppliers pageHi Team, As per the customer requirement, there are few users provided with read-only access of "Manage Suppliers" page, however, they want to access the 'Promote to Spe…
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Can I restrict legal entities transacting with certain suppliers?Hi, I'm wanting to know if it's possible to restrict a legal entity from transacting with certain suppliers. We're wanting to have supplier sites be setup to only allow …
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how to enabled invoice header flexfield in portal supplierSummary: how to enabled invoice header flexfield in portal supplier, in page "View invoices" We have some flexible fields that store tax information that the vendor need…Henry S. 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
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Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
How to move supplier attachments from Test environment to Production environmentSummary: It is required to move the attachments of all the master suplliers from Test environment to Production environment. Content (required): Our customer is requesti…
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How to update the Bank field with 'Bank name' instead of digital number.Summary: We have a requirement to update the Bank field in the supplier registration URL (Prospective and Spend Authorised) to be descriptions of the Bank Name (e.g. NAB…
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Unable see the supplier tax registration number if the supplier Tax Organization Type as IndividualSummary: unable to view the supplier’s taxpayer id, only if the supplier Tax Organization Type as ‘Individual, Foreign Individual & Corporation’ Content (please ensure y…Steephen 24 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a…
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Supplier Payee and Banks FBDIHi, Kindly help me to locate Supplier Payee and Banks FBDI format please Thanks -
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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AUDIT NEGOTIATION CHANGES - 24A New featureSummary: we have the new feature AUDIT NEGOTIATION CHANGES as a part of 24A upgrade. Just want to understand, by enabling these audit reports, will it cause any performa…
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email code is not sentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…