Category 150-2
Discussion List
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Can we restrict Vendor deactivation on system date only?Summary: Hello, I just need an understanding here, whether Vendor can be inactivated on future date also? Is it a standard functionality? Or can we restrict to input onl…Heena 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
Can we customize the External Supplier Registration Notification page?Summary: Is to possible to customize the External Supplier Registration Notification page to default a value in the Reason field when requesting to resubmit the request.…
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Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
From Email ID on Notifications is not changing related to ProfileChangeRequestSupplierFYIHello, We have a requirement that From Email Id should be changed from default to 'DoNotReply@procurement.arcadis.com' for all notifications which are sent to suppliers,…
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I need to update the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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how to add navigation guides or user manuals in the supplier portalSummary: how to add navigation guides or user manuals in the supplier portal. We want to add steps/ document/guide related to how to create invoice, how to respond to ne…
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a…
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…Pothumanavan.Ganesan 11 views 2 comments 0 points Most recent by Pothumanavan.Ganesan Supplier Management
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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Supplier Bank info validationSummary: We need to specific values in payment file based on country specific. example: US Payment should have routing number, UK - Sort code. We saw supplier bank info …Sujatha Kumari 237 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to mass clear address line 2Summary: We need to perform a clean up on our Suppliers and address. This requires that we remove some address line 2 data. However, we can't use the FBDI load to delete…
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How can we automate Site Assignments Auto generation through Rest API ?We are creating supplier through API and able to create a site as well, is there any API available to automate site assignment auto generation ??
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How to remove none value from LOV in Required Acknowledgment field on POSummary: Hi I wan to remove none vale from the LOV of required acknowledge field on PO and want it to be defaulted as document always Content (please ensure you mask any…
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Update ORA_POZ_REG_REQUEST_REASON to disable the seeded valuesSummary: This is a lookup type -ORA_POZ_REG_REQUEST_REASON under Standard Lookup. We are unable to disable/ end date a particular value from this lookup. Kindly suggest …
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Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect.Summary: 23C Procurement New Feature - Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect Content (required): With reference to…
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Trying to do Supplier Registration through APIWe need to register a supplier using a Rest API but not able to find suitable API for the same Is there any API available to Register a Supplier in Fusion SAAS ??
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External Supplier RegistrationSummary: Hello, Our client requirement - Supplier should register two supplier contact details during external supplier registration process. Content (required): Our cli…
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…hannah_barry 91 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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QR Code for Supplier Registration URLSummary: Is it possible to have a QR Code for potential suppliers in order to enter to Next Generation Self Service Supplier Registration URL? Content (please ensure you…
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Add Job Tile, format text bold,.. in External Supplier Registration PageDear team, I have some requirements on customize the External Supplier Registration Page as summary below Format a few words in a text sentence bold Add the "Job Title" …
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How to Import supplier address via APISummary: How to map/import supplier address for different countries as the address formats for each country is different in Oracle. Content: There is a requirement to im… -
Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…Asutosh Mishra 31 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Prospective vs Spend authorize SupplierSummary: Prospective vs Spend authorize Supplier Content (please ensure you mask any confidential information): Can Prospective supplier take part in bidding process, if…CraigX 196 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Can we change the format of error display?Summary: While supplier registration, if there is error, all error messages will be grouped to display in the middle of the screen. Can we have the errors displayed per …
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…Catherine Rosales 153 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea…