Category 150-2
Discussion List
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REST API to create bank account for a supplier siteSummary: What is full process to create a bank account for a supplier site? In FBDI template, there are three sheets: To my understanding, they can be mapped to REST API… -
DFF ON SUPPLIER CONTACT ADDRESS ASSOCIATIONSummary: Do we have DFFs at Supplier Contact Address association level? Content (required): Business has requirement to capture certain attributes at supplier contact ad…
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Transaction Level OTP on Oracle Fusion Cloud Suppliercan we enable multi factor authentication (OTP) for specific transactions in Fusion Cloud for suppliers. Example: Initiate a OTP(MFA) when the supplier updates his bank …
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List of Suppliers created in Oracle FusionSummary: Is there any seeded report available which gives the list of suppliers created in the Oracle fusion? Content (required): Version (include the version you are us…
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Instructions for using Oracle Address, Email, and Phone Verification with ProcurementSummary: Or company purchased Oracle Address, Email, and Phone Verification for the purpose of verifying supplier addresses in our Oracle Financials Cloud service. We ar…Jean-Luc Mosley-154935 41 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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how to restrict user to enter limited char in field in supplier Registration form - Visual BuilderSummary: how to restrict users to enter limited characters in the field in the supplier Registration form using Visual Builder studio. Content (required): Version (inclu…
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how to restrict user to enter special character in supplier registration form using Visual builder.Summary: After the 23C release, we want to restrict the user to enter the special character except '&' using visual builder studio. is it possible using visual builder S…
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How to bypass supplier address approval for site creationSummary: Content (required): When we create a new address for supplier, it goes for approval. Until it is approved, site cannot be created. Requirement is to bypass this… -
External System ID and External System FieldSummary: We are looking to do a supplier migration and notice that the fields EXTERNAL_SYSTEM_ID and EXTERNAL_SYSTEM are available within the table POZ_SUPPLIERS (POZ_SU…
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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 …
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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 581 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…
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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 24 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management