Category 150-2
Discussion List
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki… -
How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su…
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How to Search Supplier Name with different languageSummary: Supplier created in Japanese Language But Client is looking for the search of supplier in Both Japanese and English. Any pointers to achieve - Supplier Name: Bi…
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Validation DFF on Supplier Registration PageSummary: - We have created one field on supplier registration page for POZ_Supplier "License No". - Same field is enabled on existing supplier - For existing supplier we…
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What is the content of 'Supplier Site Internal Change Management' stated on Product Roadmap?Summary: I have come across an item on procurement roadmap on supplier site internal change management and I wanted to understand the details of the new feature. Content…Burcu Aslan-Oracle 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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supplier portal licence calculation methodSummary: Dear All, I Want to understand form the team here on how the licence for the support portal will work. We have close to 1200 + Supplier users in EBS and these w…Kiran Katti Mobily KSA 31 views 1 comment 0 points Most recent by Shameer Kappil Supplier Management -
Information Only Qualification Area Not Displayed in New External Supplier Registration FormSummary: Qualification area defined as information only is not visible in the new External Supplier Registration Form - the other section, not information only, is visib… -
Supplier User creation email notification is not triggered when a new contact createdabove configurations are in systems, anything else need to be configured?
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Unable to change the display name of email sender for Supplier User Account NotificationsSummary: There is a business requirement to change the display name and email address of the email sender for Supplier User Account Notifications for the below. Supplier…
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Internal View Access to Supplier PortalSummary: Is there a way to give privileges to an internal user to allow them to view the data on the supplier portal? Content (please ensure you mask any confidential in…
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How to Amend Supplier Setup Requests Notifications being sent after supplier registrationSummary: Supplier spend notifications are being triggered upon the registration and are being sent to every one irrespective of their approval group. How to stop the not…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: we see that only 15 mins time for the new access code for registration, Can 15 mins to use new access code be increased as per our requirement? Content (please …
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Change Format of "External Supplier Registration Approved FYI" Email ReportSummary: I am looking forward to know the navigation how to change format of "External Supplier Registration Approved FYI" email Report Issue: currently system is trigge…
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Supplier profile user account synchronizationBased on our security setups, our security admin (IT Security Admin) does not have access to the supplier profiles. On the same token, the supplier profile admin does no… -
Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on…
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Unable to remove supplier bank account inactive date from supplier profiles page.Summary: In suppliers profile page the bank account inactive date removed and saved the changes but the bank account is still showing as inactive. Content (please ensure…
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Supplier admin user is not getting an email with the url to set a password to access supplier portalSummary: Our external suppliers are self registering as spend authorized suppliers. After they register as admin users and also checking the checkbox to create user acco…Raghavan Minnasandran 44 views 6 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Can we re-use the old and unused descriptive flexfield attribute columns to create new ones?Summary: We reached the number of descriptive flexfields we are allowed to create at supplier level. Some of the fields are not used anymore and we do need to create a n… -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
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How to use Supplier global descriptive flexfields that come up in FBDI ImportSummary: How to create additional DFFs of we have utilized all the DFFs at Supplier profile level. Content (please ensure you mask any confidential information): We have…
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How to enter US Military address in Supplier in FusionSummary: Client requirement to enter US military address. Logged Oracle SR but they navigated to ask in CCC. Advise how can we enter US military address in Oracle fusion…Subbiah Sudalaimuthu 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How to keep the content of a Text component unchanged in the external Supplier Registration Page?Summary: Content in the text component would be reset to "Enter your text here" when refreshing the page. How to fix this? Content (please ensure you mask any confidenti…
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr… -
Can you edit the Supplier Type field once a Supplier is Active?We created a new Supplier. Our buyer is unable to see the new supplier when attempting to pull it up in the LOV dropdown in the create requisition. The Supplier Type was… -
Can we add a new DFF on supplier registration page?Hello All, Wanted to know if additional fields can be added to supplier registration page in Oracle Cloud. If yes what is the DFF flexfield code? When I search via suppl…
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Create Site Assignments using the REST API spend-authorizationSummary: Create Site Assignments using the REST API spend-authorization Hi, We like to promote supplier to spend-authorization and create site assignments from the REST …Vish Sharma-Oracle 11 views 2 comments 0 points Most recent by Vish Sharma-Oracle Supplier Management