Category 150
Discussion List
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Can a Supplier defined as Parent to another Supplier access the profile of the ChildSummary: There are 2 Suppliers who have a Parent Child relationship defined in Oracle. When we login into the Supplier Portal through the Parent Supplier Login, we are a… -
How To Disable the manage schedules Option In Supplier Portal ?Summary: How To Disable the manage schedules Option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello I was wondering if you can …
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AUDIT NEGOTIATION CHANGES - 24A New featureSummary: we have the new feature AUDIT NEGOTIATION CHANGES as a part of 24A upgrade. Just want to understand, by enabling these audit reports, will it cause any performa…
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Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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Internal Supplier Profile change approval does not include URL attachmentSummary: Whenever we initiate the Internal Supplier Profile Change Approval. GO to the Supplier address and if there is a change in the SUpplier address. We include a UR…
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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In which table supplier exemptions details are found ?Hi, I want to know the table where details of exemptions on suppliers are updated/inserted. The table ZX_WHT_EXEMPTION_DTLS is empty no details are found here.Ayub 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Scenario :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B fo…
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How can we add Images in the Supplier Portal?Summary: In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a …
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Can DFFs be created on Supplier Portal?Summary: Can DFFs be created on Supplier Portal? Requirement of Client is to create DFFs on the Supplier Portal, so that when the Supplier edits / creates information in…
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Cant use the Oracle Analytics Publisher error "menu2007.logon"Hi installed in my machine the Oracle Analytics Publisher for word, but after install showing in tab "Publisher" in login "Menu2007.logon". I used this link to download …Felipe S. Rocha 112 views 1 comment 0 points Most recent by Prabha.R Oracle-Oracle Reporting & Analytics for Fusion Service
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Definition of Approval Flow Code in POZ_APPROVAL_HISTORYSummary: Creating a Supplier audit BI Report along with the approval history, which can be achieved by using the table POZ_APPROVAL_HISTORY. Content (required): There is…Sukanya Mukherjee 129 views 4 comments 0 points Most recent by Sukanya Mukherjee Supplier Management
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Is there any way to give edit access only to supplier contact tab and inquiry access to other tabs?Summary: Business was give edit access only to supplier contact tab and inquiry access to other tabs to specific users at manage suppliers task. Is it possible to do the…
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Can we customize the error message shown on Supplier pageSummary: Need help in customizing JBO-27024 error message shown while updating Contact info of any Supplier. Content (please ensure you mask any confidential information…
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Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…Pablo Schenquerman 21 views 4 comments 0 points Most recent by Pablo Schenquerman Supplier Management
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
After receiving and invoicing is done customer wants to rate the supplier performance.Summary: After the receiving or invoiving is done for any requisition or purchase orders the customer would like to rate the suppliers in the same page rather than using…
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supplier registration Approval notificationSummary: After registering the supplier , approval notification is getting submitted , we need the source path of this approval notification. Hence we can customise base…N.yarli 15 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…Ramachandra Handaragal 21 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
Setting Up Vendor Approval WorkflowSummary: Hi Experts I'm seeking assistance in setting up an approval workflow based on the following scenario: Should I utilize First Stage Approvals or Second Stage App…
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How to make a value in LOV default on Supplier Profile?Summary: We have a requirement to default a value in LOV on Supplier profile, such as Supplier Type should be defaulted to Corporation and Business Relationship to Prosp…
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Where to capture discounts on supplier portal invoiceSummary: Content (please ensure you mask any confidential information): Hi, When supplier creates an invoice on supplier portal without PO, s/he can capture item/miscell… -
Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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Is it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver…