Category 150
Discussion List
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when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE CustomersSummary: when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE Customers Content (please ensure you mask any confidential information): Version (include the …Syed Muhammad Usman Ali 11 views 4 comments 0 points Most recent by Syed Muhammad Usman Ali Supplier Management -
Functionality to track budgets at Contract and BPA Levels LevelsSummary: Negotiation, Contracts and Blanket Purchase Agreements do not impact Budget and Budget is not tracked for these documents in Oracle Cloud Procurement. In client…
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Request for Information reminder notification against invoicesSummary: We have escalations/reminder in place, those are working fine for invoice approval reminders and escalation but whenever User navigated to BPM worklist and clic…
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Composite Score to be carried forward to second round from technical stage of previous roundSummary: When a second round is created, only for commercial negotiation the requirement score from the previous round of technical stage which was completed in first st…
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Supplier Site Assignment REST API which tablesSummary: We have a requirement where we are using Supplier Create and Update events to drive our OIC integration. Normally, when a supplier is updated, the request gets …
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supplier has to acknowledge the assessments and send a communication to buyer that he has acknowledgSupplier will be able to see the qualifications/assessments in supplier portal once initiative assessment is done supplier has to acknowledge the assessments and send a …
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Is there a way to lock the Supplier Site field so that it cannot be edited once filled?Summary: We want that once the provider site name is filled in, it cannot be edited by users when using the application. Content (please ensure you mask any confidential…
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How to add user first name last in OTBI reportIs there any subject area in OTBI report to give user first name and last name?Sheetal89 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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how to enable Allow taxpayer ID sharing across suppliersSummary: Hi Experts, The business request the enable Allow taxpayer ID sharing across suppliers as the below screenshot, could you please let me know which roles/access …
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Ability to split PR Lines into multiple in the RFQSummary: We are currently exploring ways to optimize our procurement processes within Oracle's RFQ module. One specific challenge we've encountered is the need to split …
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Simplification of process for excel based upload in Large NegotiationsSummary: I am reaching out to inquire about potential strategies or solutions for streamlining the process of uploading supplier responses via Excel for our large negoti…
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Add task/link/button to page using Page Composer that leads to Internal Supplier Registration pageSummary: It appears there isn't a deep link that will take me to the Internal Supplier Registration page. Can I use the button action on the commandMenuItem to either -a…Michael Gibby - Huron Consulting Group 323 views 3 comments 0 points Most recent by Akash Chaurasia Supplier Management -
Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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How can I hide the download contract icon from purchase order screen in the supplier portal?How can I hide the download contract icon from purchase order screen in the supplier portal? ase order screen in the supplier portal?Ahmed Abdelbary-Oracle 11 views 1 comment 0 points Most recent by Keerthi -Oracle Supplier Management -
Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
how to obtain FBDI templates for suppliersSummary: Hi Experts, We have a number of new suppliers need to be created, and we plan to use Import Suppliers function. could you please let me know where I can obtain …
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Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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Separate Approval workflow for technical evaluation & Surrogate ResponseSummary: Is it possible to have separate approval workflow when a technical evaluation is performed and scored? Also when there is a surrogate response entered by the bu…
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What events/actions trigger bell notifications for suppliers in Supplier PortalLooking for more information on what exactly triggers/can be configured to trigger a bell notification for Suppliers on the Supplier Portal. E.g. When creating a PO/CO t…
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How can we automate our authorized signersSummary: We have a list of authorized signers that are allowed to sign contracts for each of our legal entities. Is there a way to systematically load a list of these na…Shannon Gruber 32 views 2 comments 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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REST API for Supplier Bank and BranchHi, Kindly help me to identify the REST API for Supplier (External) Bank and Branches please Thanks -
External Supplier Registration Approval for Next Approver based on the prior Approver's HierarchyHello Guys, We had a requirement for External Supplier Registration Approval customization as below Approval Flow: Step 1: External Supplier User submit Supplier Registr…
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How to add a custom attachment category in Procurement cloud?Summary: Basically there is a video on creating a custom attachment category in Order management. Similarly, is there a way to create a attachment category in Procuremen…
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Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalidSummary: We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error: 'The assignment of the bank account to the su…Palak Karma 32 views 4 comments 0 points Most recent by HARISHG Payables, Payments & Cash Management
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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How can I create a payment method on the site level of a supplier using API/REST APISummary: We have been trying to create payment method on site level in supplier master but we are getting already exits error. How to add it? We have created a new suppl…Shruti Agrawal 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…