Category 150-2
Discussion List
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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… -
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 85 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. 13 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 28 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…
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How to customize Supplier portal emails?Summary: We are needing to update the Welcome email, password reset email, and password reset confirmation email to include the link to the supplier portal log in screen… -
Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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Internal Supplier Profile change approval does not include URL attachmentSummary: Whenever we initiate the Internal Supplier Profile Change Approval. GO to the Supplier address and if there is a change in the SUpplier address. We include a UR…
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Can we hide Question Numbering while setting up questions for a Supplier.Summary: Our business want to add set of questions for a supplier but don't want to use the serial numbers. They want to give their own Numbers to the questions. Is it p…
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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Is it possible to add a pop up windown when click Review in supplier self registration process?Summary: When registering supplier using supplier self registration form, is it possible to add a pop up windown when click Review (step 7) in supplier self registration…
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Unable to pull Supplier data in "Import Oracle Fusion Data Extensions For Transactional Business"Hi team, We have requirement of building a report of pulling the suppliers based on the locality, we have created DFF's at supplier profile level. we have 2 test Instanc…