Category 150-2
Discussion List
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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 … -
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 31 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 21 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 22 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 121 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Can we include an additional custom warning for supplier registrations on the "Create Bank Account"Summary: Can we include an additional custom warning for supplier registrations on the "Create Bank Account" page to encourage providing other bank details along with th… -
Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho…Kishore S-Oracle 119 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
How to customize the approval group in external supplier registration to pick up a custom workflow?Summary: Our client wants the person who sends the external registration link to the supplier to be the first one to approve the supplier to spend authorized. Content (r…
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How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Where do i go to configure messages and tasks in supplier portal home screenSummary: How to configure the following messages and tasks in Oracle Cloud fusion supplier portal home screen? Content (required): see above Version (include the version…
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Is there a standard report in Cloud Fusion that provides existing classification data for SuppliersSummary: Is there a standard report in Cloud Fusion that provides existing classification data for Suppliers Content (required): Is there a standard report in Cloud Fusi…
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Can we hide certain Supplier Address attributes for specific users?Summary: For specific suppliers (Tax Organization Type= Individual, Supplier Type= Employee), can we hide sensitive data like Address Phone Number and Address Line1? Wha…Sharmil Nanjappa-Oracle 81 views 9 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…Nishtha 61 views 16 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code… -
Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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How to auto update installments when removing 3rd party from supplier & updating bank account ?Summary:Payment Installment Updates After Factor Added or Dropped. Content (required): When a Supplier enters into a Factor Relationship, we must populate this informati…
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How to default Liability account and Prepayment accounts on Supplier site assignmentSummary: How to default Liability account and Prepayment accounts on Supplier site assignment Content (required): Hi, when a new supplier is created, we want to default …
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How to access Global Location NumberSummary: The Global Location Number (GLN) is a value available for use in Oracle. I am creating a sandbox with provided instructions on accessing the GLN. When attemptin… -
Can you update a Prospective Supplier registration request pending approvals via APIs?Summary: Is it possible to edit via APIs a Prospective Supplier registration request pending approval? Content (required): The scenario is as follows: Registration Form … -
How can review who approved a internal supplier profile change request ?Summary: We set up internal supplier profile change request, and we define a pool to approvers, but the user need to know who approved or review who approved Content (re…Azucena Rodriguez De Jesus-Oracle 31 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Control fields at the time of Supplier Business relationship promotionSummary: A supplier is registered as Prospective and would be promoted by Buying Organization to Spend Authorized. Oracle provides a way to make certain sections mandato…
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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): How can we attach documents during Bank Account creation …Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Issue with Supplier Registration: Receiving Link and Editing AccessSummary: Hello, I have encountered a minor issue and would greatly appreciate your assistance. We have implemented an external link process for supplier registration, wh…
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Can the user type in Single Approval action be customized for Supplier reg. approval?Summary: For Supplier Registration Approval (Internal/External), while defining the action one can define the workflow to route to a single approver as Supplier Manager,…
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Suppliers Attachments Bulk Download from EBS for Fusion conversionSummary: We have FBDI template for Supplier attachments is there any option to do Bulk download of attachments from on-prem fnd_lobs table so that can be used for attach…