Category 150-2
Discussion List
-
supplier registration Approval notificationSummary: After registering the supplier , approval notification is getting submitted , we need the source path of this approval notification. Hence we can customise base…N.yarli 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Do we have approver name present in any oracle tables who has rejected the supplier registration reqHello, We want to populate the approver's name who has rejected the supplier registration requests in one of our BIP reports. We do not find any such row present in regi… -
How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
-
Internal Supplier RegistrationHello! In cases of rejected internal supplier registration, is the reason for rejection only displayed in the notification to the requester? Is the team responsible for …
-
Where to capture discounts on supplier portal invoiceSummary: Content (please ensure you mask any confidential information): Hi, When supplier creates an invoice on supplier portal without PO, s/he can capture item/miscell… -
Making Attachment Mandatory for Supplier Internal RegistrationSummary: Need to make the attachment in Supplier profile section mandatory for Internal Supplier Registration too, Currently for External Supplier its possible via Setup…
-
Can Supplier Internal Update Approval be auto approved if users put an inactive dateSummary: Can Supplier Internal Update Approval be auto approved if users put an inactive date on Org profile? Currently, we do not seem to find any field for inactive da…
-
Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
-
Is it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver… -
How to automatically KYC should be updated for the old(Imported) suppliersSummary: How to automatically KYC should be updated for the old(Imported) suppliers. Steps: How to automatically KYC should be updated for the old suppliers.(whenever ol…Sreekantha Kumar G 12 views 2 comments 0 points Most recent by Sreekantha Kumar G Supplier Management
-
Oracle Fusion Cloud Applications Roadmap 24A - Procurement - SUPPLIER MANAGEMENT Future featuresHi team, on the 24A Procurement roadmap available at the link below we found some interesting features on the "Future" section, in particular "D&B integration with DaaS"…
-
Supplier cannot register because he is already a customerSummary: Content (please ensure you mask any confidential information): Hi, Currently we have the external supplier registration flow active and it includes the qualific…
-
How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
-
while registering Internal supplier we would have to make Tax country as a mandatory fieldSummary: while registering Internal supplier we need to make Tax country field as mandatory. Is this possible to mark this field as mandatory. Thank you.
-
Profile Change Request - Who does it go to for approval?Where does it go for approval as the approval configuration is defined as "Parallel Approval First Responder Wins". The supplier status is pending. "There is a pending p…
-
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
notify supplier when invoice created from supplier portal is canceled in AP module from customer.Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.… -
Federal Reportable is dependent by Federal Income tax type valueSummary: Federal Reportable is dependent by Federal Income tax type value Content (please ensure you mask any confidential information): Federal Reportable is dependent …Elena-Cristina Staniloiu-Oracle 5 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Federal Reportable is not there but Federal Income tax type value should be givenSummary: Federal Reportable is not there but Federal Income tax type value should be given Content (please ensure you mask any confidential information): Version (includ…Elena-Cristina Staniloiu-Oracle 36 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
Remove currency from supplier bank details maintained at supplier site in bulkSummary: We have approx 3500 supplier sites where bank details are maintained with bank currency field updated. We want to remove bank currency from these 3500 bank deta… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
-
How can we eliminate Suppliers Security category from the SSO applied for all employees?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… -
Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i…
-
User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
-
How to make default payment term while creating supplierSummary: How to make default payment term to "30 Days"while creating supplier Content (please ensure you mask any confidential information): Version (include the version…
-
capture the 'Remittance Advice Delivery Email ID' during internal registrationWould it be possible for us to capture the 'Remittance Advice Delivery Email ID' during internal supplier registration? -
How to add customer number under supplier registration form ?Summary: How to add customer number in supplier registration form ? 1st screenshot is the Manage Supplier form, we can see the customer number next to D-U-N-S number, si…
-
UninvitedSupplierNewRoundFyi - Customize Email NotificationSummary: How and where we can update the Uninvited Supplier New Round email notification body? Content (please ensure you mask any confidential information): Currently, …
-
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…