Category 150-2
Discussion List
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Audit on Supplier changesSummary: Audit on Supplier changes Content (required): How can we monitor updates on Supplier Banking information? We need to know which user and when updated- this is f… -
Is there a table to query the attachments content uploaded to Oracle Fusion Supplier Master?Hello Team, We are looking for a table that holds the supplier attachments, there is one table POZ_SUP_ATTACHMENTS_INT, but this holds only the suppliers imported throug… -
Make the restriction in DUNS number of 15 charactersSummary: Currently DUNS number have a restriction of 9 or 13 Characters, we want to change the restriction to 15 characters Content (required): Currently DUNS number hav…
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Can we have Supplier portal access to both prospective and spend authorized suppliers?Summary:Can we have Supplier portal access to both prospective and spend authorized suppliers? If yes, what options will prospective supplier have, and what options will…
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Update massively the flag "Pay Each Invoice Alone" in Supplier Profile > Payment Specification.Summary: Update massively the flag "Pay Each Invoice Alone" in Supplier Profile Content (required): Dear All, we need to update massively the flag "Pay Each Invoice Alon… -
/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts -> User Account CreationSummary: We have a question related to the following create supplier contact REST API: /fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/contacts Ideally, …
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DataFox For Procurement CloudSummary: Hi, I am looking for the implementation and user guide for Datafox supplier procurement, I have reviewed from docs. oracle didn't get that much knowledge. Thank…
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 171 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
Can supplier registration be created without a siteSummary: is it possible to register supplier without any site? Content (required): I have another integration that creates the site and get the correct bank and site inf… -
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
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Adding link to supplier portalSummary: Adding link to supplier portal Content (required): Can a pdf document be uploaded via the import/export and then be linked to the Supplier Portal Version (inclu…
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How to update a Supplier status to Pending if there is a profile change request pending?Summary: We have a requirement if we can update an active supplier status to pending, if there is any attribute change request pending for the supplier. Content (require…Pratyusha Mishra 35 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Registration Error FYI Notification Is not WorkingSummary: Supplier Registration Error FYI Notification Is not Working. Content (required): As per some other articles, there two prerequisites for the Error FYI to work. …Harish Batana-Oracle 44 views 2 comments 0 points Most recent by Harish Batana-Oracle Supplier Management -
External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 101 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
How to edit the Account Owner for a Bank Account linked to a Supplier Site?Summary: In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited? Through an integration process, we have …Neil M 1 104 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Delay Welcome email to external suppliers for Supplier Portal accessSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…
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Need details to create a report to fetch Supplier Attachment detailsSummary: Hi, I want to create a Report to list all the Attachment details of a Supplier. For that, I am looking for tables to find out the attachments of a Supplier at P…
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If field "SupplierNumber" is mandatory in "Procurement - Create one supplier" REST API requestSummary: In the link https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/op-suppliers-post.html, it shows a filed "SupplierNumber(required): string" in "Request …
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Supplier Products and Services Category HierarchySummary: Hi Experts, If we select the product and services category on supplier profile, does system restrict the POs for that particular supplier only to selected produ…
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Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…
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Isupplier Portal Default Landing PageSummary: Currently when iSupplier Users are login they are getting "You Have a New Home Page!" Landing page. To go to actual page they need to click into Home Icon Top r…
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Can we restrict naming convention for Supplier name field in Registration Page?Summary: "Supplier Name" field on the Registration page should accept only Uppercase letters with few special characters (&, @, +).Raghavendra Tummala 384 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…
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Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
How to modify the supplier registration links to include text?Summary: We have a requirement to modify the supplier registration links for individual BUs to include text such as the client's company name. Content (required): The su…Sid Shukla 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Unable to query existing bank account on supplier paymentSummary: Hi Team, We have bank account set at parent supplier and we want to select same bank account at child supplier. However when we click on select and add , we do …