Category 150
Discussion List
-
New UI for Supplier Portal similar to RSSPIs there any plan to bring in a responsive UI to the supplier portal similar to what's available in RSSP? -
Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report … -
Supplier Business ClassificationWhen I try to update the classification code from "WBE" to the new code "MINORITY_OWNED", I encounter an error message saying "An error occurred. Contact your help desk.…
-
Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
-
How to query the Configure requisitioning business function setup?Summary: I need to extract information from this Page in Oracle Fusion using a Data Model in OTBI, I couldn't find the tables related to this page, I need to extract "Sh…
-
Need details on the Redwood migration planHi All, We are looking for a solution on the Supplier portal to meet our requirement. Right not we are not able to meet the feasible solution through sandbox. Need to kn…
-
Different default format username generation for employee users and supplier usersSummary: Different default format username generation for employee users and supplier users Content (please ensure you mask any confidential information): The default fo…Adwait Rajmane 1 11 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
In supplier bank section under additional info, need to make account name field mandatorySummary: In supplier registration process, under additional information where bank section details are present, I want to make a few fields mandatory (like account name)…
-
Tax registration for German suppliers having only a "Steuernummer", (no VAT ID)Summary: German Suppliers typically have a VAT ID that gets validated upon supplier creation, so far so good. Smaller suppliers, however, may not have a VAT ID, only a T…
-
We would like to implement 4 eyes principle on created and changed suppliersSummary: In the implementation project, customer has chosen that all suppliers do not need approval before creating them, since they are already approved before hand int…
-
Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
-
Is it possible to change the purchase category via a Change order?Summary: Change Order Type: Commercialization Change Order
-
Updating supplier registration number on the supplier profile.Summary: Updating supplier registration number on the supplier profile should give the user a warning message if the registration number already exists and allow the use…
-
how enable table HZ_PARTIES_ (field AUDIT_CHANGE_BIT_MAP_) in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
-
Does Diagnose and Synchronize Application Data job sends out notification?Summary: We were advised to run Diagnose and Synchronize Application Data job as solution for Supplier Contact User Account Request Failure identified in 24B Will this j…aileen.joy.g.arcilla 35 views 5 comments 0 points Most recent by aileen.joy.g.arcilla Supplier Management
-
How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
SQL to fetch Contact information from Procurement -> Suppliers -> Addresses levelWe need SQL to fetch Contact information from Procurement -> Suppliers -> Addresses level We tried 2 options - with POZ_SUPPLIER_CONTACTS and (hz_parties, hz_relationshi…Lokesh_Venkategowda 243 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…
-
Incremental query on Supplier Details using timestamp returns different resultsSummary: Incremental query on Supplier Details using timestamp returns different results when running at different time with the same timestamp. Some of the tables used …
-
Is it possible to Archive Questions in qualifications and create another one with same name?Summary: Is it possible to Archive Questions in qualifications and create another one with same name? If possible what roles are required to achieve this? If we inactiva…
-
Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
-
Privileges Required to create Custom role to access Transaction ConsoleSummary: Privileges Required to create Custom role to read only access to Transaction Console Content (please ensure you mask any confidential information): Privileges R…
-
In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
-
Mandatory Questionnaire Attachments are not validated in Supplier Self Service RegistrationSummary: Mandatory Questionnaire Attachments are not validated in Supplier Self Service Registration Content (please ensure you mask any confidential information): Hi Al…
-
Withdraw option is not available on the - "Action required - Request to approve Supplier page"Summary: Withdraw option is not available on the - "Action required - Request to approve Supplier page". Which privilege should be assigned to the user? I have created a…
-
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 27 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
-
System is not populating Address Name provided in Supplier Address FBDII loaded Supplier Addresses through FBDI in which I am providing Address Name, all Addresses have been uploaded successfully. Even the report ooutput is also showing cor… -
How are flexfields implemented in AExtending the Next Generation Self-Service Supplier RegistrationCould you please tell me the steps to follow to create flexible fields in the new interface of the supplier portal, also ask if I already had fields created previously, … -
Is it possible to have approvals at PR line levelSummary: Currently one of our client is raising PR in different ERP system. This PR is created with multiple lines coming as a demand from different locations and each r…