Category 150
Discussion List
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Supplier Qualification Score Display On Supplier Registration PageSummary: Hi We would like the supplier qualification score to be visible to vendors during the supplier registration process when they register by the external registrat… -
How To Unmask Supplier Bank Account Number In External Supplier Approval NotificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gopi Krishna Nagallapati 42 views 2 comments 0 points Most recent by Fernando Higa Supplier Management -
Internal Supplier Profile Change Request Supplier Name Update - Route by Business UnitSummary: Content (please ensure you mask any confidential information): We want to route updates made to the supplier name to US and CA groups based on the business unit…
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How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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Contract Page or not able to query Contract through Supplier PortalSummary: While logging to the supplier portal, not able to view the Contract page or not able to query the Contract created against the supplier after the new release to…
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Issues with Redwood Supplier Registration After Patch 25B/25C UpdatesSummary: After enabling Redwood Supplier registration in Production, we noticed that patches 25B and 25C caused minor issues. The edit button gets disabled, and we have …
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Behavior To Import Supplier Tax Details Using FBDISummary: Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI. Currently these fields are not available…Elena-Cristina Staniloiu-Oracle 607 views 2 comments 1 point Most recent by Puneet Pareek12 Supplier Management
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Allow Offset Taxes not available in Supplier Import FBDISummary: We need to enable the Check Box ' Allow Offset Taxes' available in Supplier Profile under manage suppliers using Supplier FBDI. We are not able to find this fie…
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How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …User_UA1UB 140 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Supplier Management
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for… -
Email page layoutSummary: Email page layout Content (please ensure you mask any confidential information): Is there a way to edit the page layout for emails sent to candidates? We want t…Greg Wright 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to remove the footer with auto-populated page numbers from the 'Supplier Negotiation PDF Report'Hello, I am looking for a method to remove the auto-generated page number from negotiation PDFs. I noticed that a post was created a little over a year ago on the same t…
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How to sweep a different supplier while creating po based ap invoiceSummary: How to sweep a different supplier while creating po based ap invoice. Ex: Supplier "A" is associated in a PO but I want to select "B" as a supplier while creati…ramsethy 1 view 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 841 views 10 comments 5 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management
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Can I add a site to a customer that is already added with a Registry and accountSummary: MANAGER CUSTOMER Content (please ensure you mask any confidential information): Can I add a site to a customer that is already added with a Registry and account…
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…RADHAKRISHNAN KESAVANRAJ 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
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Does language translation work in Summarize Supplier Registration Attachments with Generative AISummary: Summarize Supplier Registration Attachments with Generative AI , Does the feature support to convert pdf documents other than English language. Content (please …
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3rd party organizations/agencies to ensure supplier data compliance during onboarding?Summary: Any 3rd party organizations/agencies to ensure supplier data compliance during onboarding? Content (please ensure you mask any confidential information): Lookin…Srikanth Raghavendiran 12 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management