Category 150
Discussion List
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it…Farah Zekria 24 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Featured Categories Observation -…
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Customer Connect Training ReplaysSummary A single post that links to all training customer connect replays Content Watch these replays to get more information about implementing your products. You can w…Jeanine Signorelli-Oracle 463 views 8 comments 18 points Most recent by Deep Acharya Supplier Management
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Non catalog request Observation -…
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Edit requisition page Observation…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Requisition summary page Observat…
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AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_Summary: Content (please ensure you mask any confidential information): AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_ varies from instance to ins…Vinay Hegde 77 views 12 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Attach PDF to NextGen Supplier Registration Verification Page VBSSummary: We want to add a PDF of our intstruction guide to the verification page of the NextGen Supplier Registration in VBS. I see an attachment component but don't see…
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Is there any setup to default the payment method on supplier (default checkbox should be checked autIs there any setup to default the payment method on supplier (default checkbox should be checked automatically)
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can supplier notified about the invoice approvalThe approver has either approved or rejected the invoice. The supplier will be notified about the status of the invoice.Umaya Harischandra 13 views 3 comments 0 points Most recent by Krishna Ammapalayam Supplier Management
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Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Please advise if it's possible to enable visibility of line DFFSummary: Please let me know if it's possible to enable visibility of line DFF (Descriptive Flexfield) on the ISP invoice. If not, could you guide how to make it visible …
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Any timelines for NextGen Supplier Portal redwood UI?Summary: Hi, As I understand from below post, the supplier self-registration flow will work on redwood UI only from 25A update. Further, I noticed that in the release no…
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Merge Supplier error 'another user has changed the row with primary key oracle.jbo.key'When trying to submit merging suppliers, the error 'another user has changed the row with primary key oracle.jbo.key' has been popping up.
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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Disable Supplier Attachment Delete from Supplier portalSummary: We want to disable attachment delete option from supplier portal. Reason we are asking this because change request contain multiple changes in single approval a…
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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As part of data cleanup, is it possible to inactivate supplier sites in bulk?Summary: As part of data cleanup, is it possible to inactivate supplier sites in bulk? We have many active suppliers with sites that should no longer be active. Is it po…
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Is there a workflow in oracle that monitors all the Supplier approval workflowSummary: The New Supplier trying to register is unable to receive an email. Below are the steps. 1. The New supplier tries registering via Supplier Spend authorized Supp…
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Need to disable "Request to Resubmit" button in external supplier registration approvalSummary: Need to disable "Request to Resubmit" button in external supplier registration approval. We have four levels of approval, Buyer will be the first approver . As …
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Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…
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How to get all items(PIM) using REST API?Summary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/fasrp/op-itemsv2-get.html The API given in the above document is only working to fetch …Susmitha Penumalli 445 views 2 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to add new fields in the Data model used to generate the requisition approval E-Mail report.Summary: Need to add new columns in the Data model used to generate the requisition approval E-Mail report. Content (please ensure you mask any confidential information)…
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Supplier Recommendation Generative AI FeatureSummary: How to enable Supplier Recommendation Generative AI Feature in Oracle SCM Cloud? Is it from Opt-in feature or any Profile we need to enable? Please advise. Cont…
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Is it possible to download the results from the 24C Search Suppliers with a New User Experience?Summary: We would like to be able to download the results from the new 24C 'Search Suppliers with a New User Experience' feature. Maybe I'm just missing something, but I…MWBusch 36 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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how to delete a supplier negotiation using REST API ?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…