Category 150-2
Discussion List
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List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives… -
I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
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How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 52 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
What are administrative contacts of a supplier responsible for?Summary: This post details the roles and responsibilities of the administrative contacts in supplier profile creation and maintenance. Content (required): Who is an admi…
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Import for create and update supplier from Fusion R13 to ebs R12 use open interfaceSummary: Import for create and update supplier from Fusion R13 to ebs R12 use open interface example ap_suppliers_int Content (required): I would want the order to launc… -
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
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Is There a Way to Lock a Supplier Record from any Internal Changes?Summary: Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method? Content (required): We have an instance in which a … -
Validation to check Supplier Names for uppercase characters during supplier creationSummary: Validation to check Supplier Names for uppercase characters during supplier creation Content (required): Hi all - we have a requirement to put a validation in p…
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unable to add attachments as an Approver in External Supplier Registration requestsSummary: unable to add attachments as an Approver in External Supplier Registration requests Content (required): Hi team - i have created a external supplier registratio…
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Is it possible to setup Supplier Portal with SSO?Summary: Would this happen when you link Fusion to an SSO provider by default? We may have a use case where users access Supplier Portal but have an internal SSO account… -
Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
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in which order to load data for supplier with fbdi in interfaces?Summary: in which order to load data for supplier with fbdi in interfaces? Content (required): in what order do you need to start fbdi to import suppliers from R12 to Sa…
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How to setup Supplier portal?Summary: Hi all, I am seeking a way to partially set up the supplier portal. I have followed the steps of a document and provided my user with all the roles mentioned. H…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 91 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Can we add DFF in Business Classification tab under Supplier profile details?Summary: Can we add DFF in Business Classification tab under Supplier profile details? Content (required): Can we add DFF in Business Classification tab under Supplier p…Jenson Samuel-Oracle 71 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
request:query to mapping data from Ebs R12 to fbdi supplier Sas Fusion (interface:POZ_SUPPLIERS_INT)Summary: request:import supplier from Ebs R12 to saas: query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want …
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Taxpayer ID Sharing Across SuppliersSummary: System allows two prospective suppliers to use same Taxpayer Id. If the supplier type is Spend Authorize, is shows an error. Content (required): When we create …
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what is purpose of two Procurement BU approval attributes in Supplier Spend Authorization ApprovalsSummary: what is purpose of two Procurement BU approval attributes in Supplier Spend Authorization Approvals Content (required): in "manage supplier spend authorization …
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Supplier Registration Questionnaire without the use of Supplier QualificationSummary: Supplier Registration Questionnaire without the use of Supplier Qualification Content (required): Hi team - i) can someone please let me know if it is possible …
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Can Supplier adm account user be notified on email about business classification expirationSummary: 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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Ability to have more than 50 Supplier level DFFsSummary: Is it possible to setup more than 50 Supplier level DFFs Content (required): We are working on an implementation project for a customer where they need to have …
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Payables Payment Requests (One Time Payments): Supplier vs Party RecordSummary: Guidance on Importing Payables Payment Requests (One Time Payments) using the FBDI loader talks about creating a party record. Are the terms ‘Party’ and ‘Suppli…
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Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi… -
Supplier Profile Change Request randomly changing Additional Information field "Where Incorporated"Summary: Supplier Profile Change Request is randomly changing the Additional Information field "Where Incorporated" USA State value when combinations of other Organizati… -
how to find out with whom a supplier registration request is pendingSummary: how to find out with whom a supplier registration request is pending Content (required): hi team - at any point in time, how to know with whom a supplier regist…
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What is Impacted by the e-mail on the Supplier AddressSummary: We have contacts added to a supplier but in the address section there is also a space for an address e-mail. What is this e-mail used for? Content (required): W…
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Is it possible to register a supplier in phases?Hello! We have a demand that the Supplier Register must be made by several different areas, where: 1 - Buyer (or Requester) initiates the Supplier Registration by insert…
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Audit trail for supplier portal usageSummary: Audit trail for supplier portal usage Content (required): Hello I was wondering if there are any BI report or Dashboard to track supplier portal usage. I think …