Category 150-2
Discussion List
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Update action through FBDI not working for supplier record with duplicate Transaction NumberSummary: If a supplier has a duplicate Registration Number, then using FBDI, it is not possible to perform an insert or update on those suppliers, and even the supplier …Pragyanand-Das-Oracle 51 views 6 comments 0 points Most recent by Pragyanand-Das-Oracle Supplier Management -
How does the supplier attribute of business class. section work when registering suppliers?Summary: Hello, The customer will gather attachments from suppliers during the external supplier registration. For example, if the Procurement BU is SolarEdge INC, suppl… -
FYI notification approved/rejected outcome is not sent for External Supplier Registration RequesterSummary: The supplier registration workflow is not sending the approve/reject the outcome of the external supplier registration to the appropriate approval group. The FY…
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Can the supplier relationship be updated from Spend Authorized to Prospective?Summary: If a supplier has been promoted to Spend Authorized and Buying organization at a later point in time wants to change the business relationship from Spend Author…Bhawna 81 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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Restricting Spend Authorized supplier from creating a change request for profile changesSummary: Restricting Spend Authorized supplier from changing profile information Content (required): Requirement is that a spend authorized supplier shouldn't be able to…
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Is there a way to add narrative text to Supplier Questionnaire tab for a specific rule set?Summary: Customer has Qualification rule sets for each business unit and wanted to add text in the Supplier Questionnaire tab for only 1 rule set. Content (required): Cu…aileen.joy.g.arcilla 31 views 3 comments 0 points Most recent by aileen.joy.g.arcilla Supplier Management
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Create conditional hint using EL expressionSummary: customer trying to change the attachment context based on the tax country selection. Initially note appearing "'Please attach bank letter confirmation" . When t…nareshkumarratnakaram-Oracle 41 views 3 comments 1 point Most recent by LiviaGocan Supplier Management
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"Create a party tax profile" is succ but "Tax Classification Code" is still emptySummary: REST API call "Create a party tax profile" returned "201 Created" but "Tax Classification Code" field for the address is still empty. Content (required): In the…
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…User_2025-02-05-12-06-57-617 952 views 11 comments 0 points Most recent by Siva Reddy Alavaala Tax & Global -
Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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Store New Zealand Tax Registration numbersSummary: We have a requirement to store multiple New Zealand tax IDs in supplier master - GST number, IRD number, NZBN number. Content (required): What are the leading p…Dave Chong 62 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Masking the Tax Payer ID in the External Supplier Registration pageSummary: Masking the Tax Payer ID in the External Supplier Registration page Content (required): To ensure privacy for the supplier, Business require the implementation …
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How to capture supplier lot and expiration date when creating an ASNSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- how to capt… -
Segregate Approval Routing Within Internal Supplier Change RequestSummary Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed? Content (required)…
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What task can check values of lookup DOCUMENT_COMMUNICATION_METHODSummary: How to check in which "Setup and Maintenance" task I can find the lookup "DOCUMENT_COMMUNICATION_METHOD"? Content (required): In REST API document below, it sho…
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REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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How to remove primary/default in Procurement Manage SupplierSummary: How to remove the "check" in primary as shown in the attached image 1. No bank accounts should be checked as primary as client is requesting if we can set the b…Andrian Glenn Agnas 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to link POZ_SUPPLIERS WITH FA_FUSION_SOAINFRA.WFTASKSummary: Hi All, We want to integrate Oracle SAAS supplier with external system when a supplier is SPEND AUTHORIZED. so we want to join POZ_SUPPLIERS with FA_FUSION_SOAI…
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management -
Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init…
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Can we create a contact for an existing supplier via REST API "Update one supplier"?Summary: In REST API document below for "REST API for Oracle Fusion Cloud Procurement - Update one supplier", "contacts" field is permitted in the request message body. …
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
How to restrict access to only Supplier Sites tab in Manage Suppliers pageSummary: We want to restrict access in the Manage Suppliers page to access only the supplier sites tab. We were able to remove the Supplier Address and Supplier Contacts…
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How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'…