Category 150
Discussion List
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Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s… -
The 'View Contract' privilege allows access to edit the description page when editing an EnterpriseSummary: When creating a role for Enterprise Contract Inquiry or view-only access, we noticed that the "View Contract" privilege allows users to click on and view the co…
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How to hide Descriptive Flexfield from Assignment/Employment page for HCMSummary: We have created 4 DFF fields and one of the fields need to be hidden for all the roles except one. How to do it in HCM Cloud Assignment/Employment page ? Conten…Lourdu Michael 67 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Restrict Special Characters in Account Number FieldWe are facing an issue where a payment file was rejected due to special characters in the account number field. Specifically, under Me → Expenses → Manage Bank Accounts …Shreyash Mulik 151 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 21 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
How to customize External Supplier Registration page which is under Redwood theme?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Agency Location Code filed - Bank Account - next generation supplier self-registrationSummary: Agency Location Code filed - Bank Account - next generation supplier self-registration Content (please ensure you mask any confidential information): In the pre…Mohammad Hussein 71 views 10 comments 0 points Most recent by DavidOliveiraPeloton Supplier Management
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Can we disable email registration for next gen supplier registration.Business have internal users who register suppliers, it will be difficult for them if one email address can request only one supplier. We understand that it is only unti…Doshi, Meet Suresh 21 views 2 comments 3 points Most recent by Doshi, Meet Suresh Supplier Management
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Supplier Registration CookiesWe need a list of cookies used by the external Supplier Registration module. Is this information available somewhere?
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How to ｍake supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…Yasunaga-Oracle 11 views 1 comment 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Italy VAT Group fieldIs there a place where I can store below values at Supplier/Site level for Italy. I need this in Fusion Cloud Procurement/Payables. VAT Group Num SDI Number
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24D Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: I have installed the Visual Studio. but since these are external pages therefore 'edit pages in visual basic; in not available. Please let us know the detailed …Shalini Singh-Oracle 51 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Value context field is empty in Additional information about AP invoice headersSummary: When creating a new invoice, at the invoice header within additional information, i´m having problems with de value context, the field is empty. Argentina shoul…Sofía Mascarello 36 views 4 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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History Audit table for Supplier and supplier siteSummary: History Audit table for Supplier and supplier site We're from the Reporting team, developing a Custom report that must capture old and new attributes for any ch…
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how to deploy External Supplier Registration to PRODSummary: Since we are using Visual Builder for external supplier registration, I would like to know how the process of deployment to PROD works. Is there any document I …Nora Nordin 12 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management -
Approval Groups and Vacation RulesAt our client, we have noticed something unusual. We are interested to know if this is expected and if yes, what is the recommended solution. At our client, for Interal … -
What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con… -
Can we enable and show the "Remittance Advice Delivery Email ID" at supplier portal profile?Hi support, We have a requirement from customer to show Remittance Advice Delivery Email ID in supplier portal, can anyone help me with this request. Thanks,
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Is Guided Learning Supported for Redwood Next Generation Supplier Registration PagesSummary: There will be confusion from the supplier over the tax payer ID, Tax registration number & DUNS number. Is it possible to connect OGL to these registration page…
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Is there any limitation on number of characters on Supplier Success page messageSummary: Is there any limitation on number of characters on Supplier Success page message. I have i big message to be published on that page but after publishing message…
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Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
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How to restrict supplier user to view pass application related reportsSummary:we are always see the pass application and reports related to it in the supplier user which contains business confidential information, please let us know how we…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…Talaat 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement