Category 150-2
Discussion List
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Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary?Summary: Is there any possibility to enable multiple Supplier Bank accounts flagged as Primary. Content (required): Is there any possibility to enable multiple Supplier … -
a query to extract data from R12 Ebs for create supplier fbdi in R13 SaasSummary: a query to extract data from R12 Ebs for create supplier fbdi in R13 Saas Content (required): a query to extract data from R12 Ebs for create supplier fbdi in R… -
Attachment at Notification Level - Supplier creationSummary: Hello, We have put in place Supplier approval whenever a supplier is created. Is it possible to upload an attachment and sent to the Approver via Notification? …
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Understanding functionalities of Supplier Attachment CategoriesSummary: Supplier Attachment categories shows as To Supplier, From Supplier, To Buyer, To Receiver ,Miscellaneous. Can you please explain how does these categories work …Rohit_Kumar 571 views 7 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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how to set digit validation on tax registration number?Summary: how to set digit validation on tax registration number? Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code…
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How to bulk update Regional information field for Z4 ReportSummary: We want bulk update field on the supplier site for Z4 report: payment reason and regional information. Couldn't find the way to update regional information Cont… -
Is there any provision to check duplicate supplier Contact/Phone Number while registring theSummary: Is there any provision to check duplicate supplier Contact/Phone Number while 1)On-boarding Supplier 2)While creating the supplier record directly ? Content (re…
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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h… -
Security concern for supplier portal login.Summary: Hi Experts, Client has provided URL to the Suppliers for Supplier login. Requirement of the client is to provide security while Supplier Login in the Instance. …
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Sandbox Page Composer edit pop up pageSummary: how to edit the pop up page, I want to edit the Structure Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Co…
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need to check if it is depended on Redwood UI enablement or not.Problem Summary --------------------------------------------------- RE: 23C : New Features : Supplier Model updates Problem Description ---------------------------------…SWAROOPDEVASHISH 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
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how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Is there a way to create a Supplier DFF that will be visible in AP and Payables UI?Summary: There is a requirement to add new field (Releasing Hub) in Supplier Profile. The field can either be a free text or a list of values. We can create a DFF to sho… -
Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 12 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
Configure the Access Code email for new Supplier Self Registration feature?Summary: It has been said that we can customize the email body and sender email address for the email being sent for the access code to register new supplier in the new …
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
Unable to view Product categories for the new supplier self registration pages enhancement after 23CSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we register a supplier without entering Tax Reg No or Tax Payer ID or D.U.N.SSummary: Is there is a workaround to register a supplier without entering any of Tax Reg No or Tax Payer ID or D.U.N.S Content (required): Version (include the version y…Mohamed AttiaAllah-Oracle 33 views 2 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): Version (include the version you are using, if applicable…Shilpa Gada 22 views 2 comments 0 points Most recent by User_ED5R9 Payables, Payments & Cash Management
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Capture Supplier contact for each requisitioning BU and flow it through Requisition-POSummary: We have a scenario wherein we need to capture contact not only on address level but also on Requisitioning BU level. The contact should flow through Requisition…
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How to unmask the tax payer id and GST number when user is having Supplier profile Inquiry?Summary: Dear Team, I have a requirement for particular user where they will approve the supplier internal/external registration but they do have read only access for th…Pothumanavan.Ganesan 23 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can we make an oracle field mandatory based on the value in DFF?Summary: We have a scenario where we have supplier outbound integration to three different third party systems. The DFF captures the third party system names and based o…Swathi__K 110 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management