Category 150-2
Discussion List
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Is it possible to create a Supplier from an existing Customer using REST API?Summary: Is it possible to create a Supplier from an existing Customer using REST API? Content (please ensure you mask any confidential information): We are using the RE… -
Supplier Change Request Getting CancelledSummary: Hi Experts Supplier Change Request Getting Cancelled after Final approval & Bank details are not updated after the changes done Scenario:- Query the Supplier (M… -
Is it possible to backdate a supplier creation date via FBDI or REST API or any other way?Summary: We need to backdate one supplier creation date due to some reasons. How can we do it? Please suggest something. Content (please ensure you mask any confidential…
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Add Validation Rule on Supplier Registration Page In Oracle ERP CloudHi, I have a requirement to add a validation rule on the Supplier Registration Page to force end users to enter any of DUNS Number or Taxpayer Id or Tax Registration Num…
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How to change the language of the new Supplier Registration UI?Summary: Hi, in the new supplier registration UI, how to change the language of the page? (e.g. Arabic) Referred to (Doc ID 2415866.1), The offered solution doesn't work…
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How to download the Supplier attachments in Oracle supplier profile level or Supplier site levelSummary This question from Oracle fusion.. Appreciate your help ! Content (please ensure you mask any confidential information): Version (include the version you are usi…
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What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site …
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Can we store multiple taxpayer id and tax registration number for the same supplier?Summary: Can we store multiple taxpayer id and tax registration number for the same supplier? Content (please ensure you mask any confidential information): Version (inc…Elena-Cristina Staniloiu-Oracle 23 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 114 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
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RESTAPI to create supplier with different Business unit.Summary: There is requirement, customer wants to create bullk suppliers. Can you please provide RESTAPI to same supplier with using different Business units. 23D (11.13.…
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is…
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Remove "My Team" from Supplier Contract Manager roleSummary: Supplier contract manager role got a "My Team" Tiles , how to remove "My Team" from Supplier Contract Manager role Content (please ensure you mask any confident…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Unable to Fetch Suppliers using REST APISummary: Hi all, I would like to get supplier information by REST API. API: Get all suppliers: /fscmRestApi/resources/11.13.18.05/suppliers When I give the user account …
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Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?
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How can we default values in Address Purpose while registering an Supplier?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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List values based on invited procurement BU on supplier sellf registration page?Is it possible to create a DFF to list values based on invited procurement BU on supplier sellf registration page?
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Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
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Is there a way to show the PO comms email on the req creation page instead of the contact?Summary: Is there any way for the req contact field on req creation page to pull from the supplier site purchasing tab - choose email - then email ID here instead of con…Margaret OConnor 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 12 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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How to allow supplier login with username/password, but keep SSO only for employees?We are looking to implement the Supplier Portal functionality and we would like to know how to enable supplier login with username password, and SSO for employees. We ha… -
Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 551 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
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Does supplier need to procure license to use supplier portal in Oracle fusion?Summary: We are planning to rollout Oracle supplier portal. Require clarification if supplier also need to purchase license to access external link. Content (required): …
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Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…Ashley Davis 110 views 3 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Supplier Management