Category 150-2
Discussion List
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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… -
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 …
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Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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Validation check on DFF attributeWe have one DFF named CR Number in Supplier portal page. CR Number should be checked against an existing record and notified to the supplier that a record already exists…
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Inactive date should be automatically updated based on CR expiry dateSummary: We have one DFF named CR expiry date in Supplier profile page. Inactive date should be automatically updated based on CR expiry date. Business user is asking th…
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In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
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Mandatory Questionnaire Attachments are not validated in Supplier Self Service RegistrationSummary: Mandatory Questionnaire Attachments are not validated in Supplier Self Service Registration Content (please ensure you mask any confidential information): Hi Al…
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Withdraw option is not available on the - "Action required - Request to approve Supplier page"Summary: Withdraw option is not available on the - "Action required - Request to approve Supplier page". Which privilege should be assigned to the user? I have created a…
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Duplicate Supplier Address Registration when linking Supplier to CustomerSummary: Duplicate Supplier Address Registration when linking Supplier to Customer Content (please ensure you mask any confidential information): Version (include the ve…Murilo S. Damasceno 13 views 4 comments 0 points Most recent by Murilo S. Damasceno Receivables & Collections -
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 31 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
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System is not populating Address Name provided in Supplier Address FBDII loaded Supplier Addresses through FBDI in which I am providing Address Name, all Addresses have been uploaded successfully. Even the report ooutput is also showing cor… -
Supplier Address Style FormatSummary: Hello Guys, Hope you're doing well! Any idea on which Address Style Format is used for Supplier Address Import via FBDI, if there are multiple address formats i…
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How are flexfields implemented in AExtending the Next Generation Self-Service Supplier RegistrationCould you please tell me the steps to follow to create flexible fields in the new interface of the supplier portal, also ask if I already had fields created previously, … -
unable to search the Supplier Registration Request in transaction clonsoleSummary: unable to search the Supplier Registration Request in transaction clonsole by Supplier Registration Request number Content (please ensure you mask any confident… -
Deep link or Secured Resource Name required to configure Register Supplier icon on homepageSummary: 'Deep link' or 'Secured Resource Name' required to configure Register Supplier (Internal Registration) icon on Oracle homepage. Content (please ensure you mask …
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Composite Score to be carried forward to second round from technical stage of previous roundSummary: When a second round is created, only for commercial negotiation the requirement score from the previous round of technical stage which was completed in first st…
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Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…Manuel Riobóo Córdoba 2 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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Can a supplier be marked as multiple supplier types?Summary: Can a supplier be marked as multiple supplier types? What I mean is if a supplier type is Hotel but offers other services can they be marked or tagged as an add…
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New Supplier Account Email - How to Customize for SuppliersSummary: We were made aware recently that our New Supplier Account emails are exactly like our Employee emails, just with a different numbering sequence. The Employees h…
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Ability to split PR Lines into multiple in the RFQSummary: We are currently exploring ways to optimize our procurement processes within Oracle's RFQ module. One specific challenge we've encountered is the need to split …
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Simplification of process for excel based upload in Large NegotiationsSummary: I am reaching out to inquire about potential strategies or solutions for streamlining the process of uploading supplier responses via Excel for our large negoti…
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Supplier Creation in Japanese LanguageSummary: Currently our environment is in English language, can create the supplier in Oracle Fusion in Japanese language? if yes, please let us know the steps. Content (…
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Supplier Portal Outside User-Facing LinkSummary: We are wanting to understand if there is any method for us to use without suppliers actually having to log into the supplier portal. Currently, in production, w…
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Supplier registration - address disappears when a contact is associated to the addressSummary: address is entered but contact not associated yet associate contact and the address disappears Version (include the version you are using, if applicable): 24B C…
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How to restrict PO communication after PO approval until the ESS job " communicate PO" ran & succeedSummary: 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 are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur…