Category 150
Discussion List
-
How To Prevent A Supplier From Responding to an RFQ if the purpose of the supplier site is Pay only?How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe…
-
Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
-
We are doing supplier promote spend authorized from prospective it was auto rejected,Summary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
-
How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
-
How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
-
Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
-
Use BPM worklist to configure Approvals for Supplier Spend AuthorizationSummary: We want to set up approval rules for Supplier Spend Authorization. Client has a requirement which requires multiple stages to be defined in approval, so we are … -
Bulk upload of supplier invoices to iSupplier portalSummary: Bulk upload of supplier invoices to iSupplier portal Content (required): Is it possible for a supplier to bulk upload invoices into iSupplier portal? Version (i…
-
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Requester doesn’t receive notification for Non Purchase Order InvoiceOn supplier Portal, I created invoice without PO, entered invoice details, and the requester email "Who will receive a notification to approve or reject the invoice" The…Khaled ElMasry 118 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
business Object TypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
what table can I find Not available to invoice field in Purchase Order detailsSummary: Need backend table for 'Not Available to Invoice' field in Purchase Order Content (please ensure you mask any confidential information): I am trying to create a…
-
Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
-
Need a query to see who is set up as a delegate for someone and who has proxy approval in ExpensesSummary: Need a query to see who is set up as a delegate for someone and who has proxy approval for anyone in Expenses Content (please ensure you mask any confidential i…Aanil Shamokura 49 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Supplier Management
-
Can anyone help me in analyzing proxy approval process in expenses module with a query or table nameSummary: Iam looking for a table or sql query which can give me details about proxy approvals in expense module with its respective approver/delegate Content (please ens…
-
Inactivate 'Supplier Sites' Automatically Based on ActivityCurrently we have "Inactive Supplier" Job which will inactive suppliers based on activity, We need similar functionality for Inactivating Supplier sites. Current functio…
-
New Participant rule is not working for Internal Profile change request approval.Summary: We have a requirement to setup two level approval for supplier re-activation and de-activation. In FSM task, there is only one stage for Parallel First Responde…
-
How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
-
Supplier Portal Create and Validate InvoicesSummary: We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirem…Aniket Deshmukh 73 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
supplier and supplier site to WACS system from ERPSummary: We have implemented finance modules in ERP system. We need interface supplier and supplier site to WACS system from ERP, but we have not implemented the procure…Prajakta Sagdeo 12 views 2 comments 0 points Most recent by Glenn Loveday-Oracle Supplier Management
-
Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…
-
Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement… -
How does Supplier Rebate and Discount Processing works ?Seeking to comprehend the process of Supplier Rebate and Discount Processing in Oracle. If someone could share a whitepaper or document on how to set up the same, it wou…Saurav Sunny 11 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
24A: Requirement to modify Label for Company and Defaulting Country in Supplier Next Gen PageWe have a requirement to modify the Label for Company to Company Name and defaulting Country to United States in Supplier Self - Service Next Generation Page (Redwood) i…