Category 150
Discussion List
-
Oracle Fusion Cloud Applications Roadmap 24A - Procurement - SUPPLIER MANAGEMENT Future featuresHi team, on the 24A Procurement roadmap available at the link below we found some interesting features on the "Future" section, in particular "D&B integration with DaaS"… -
Need only Journey start time instead of Journey start date and time in Expense pageSummary: User has the requirement of having only Journey start time instead of Journey start date and time. Kindly find attached screenshot for your reference and do let…
-
How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
-
How to limit supplier Portal News Content to be visible for specific BUHi Experts, Do you know if there is possibility to make visible Supplier Portal News Content only for specific BU? Or is there any alternative way to keep informed suppl…
-
How to import Supplier Corporate Profile details using FBDISummary: We are in process of implementing Oracle Fusion ERP for one of the largest Capital Market client and Oracle Fusion will be master for Supplier Management after … -
Federal Reportable is not there but Federal Income tax type value should be givenSummary: Federal Reportable is not there but Federal Income tax type value should be given Content (please ensure you mask any confidential information): Version (includ…Elena-Cristina Staniloiu-Oracle 32 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
-
Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
-
Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ?Summary: Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ? Business Requirement: We are looking forward to know the co…
-
How to Delegate the Approver in Custom Approval NotificationSummary: How to handle Approval delegation in case of Custom Approval. Is it possible to use the Standard Proxy approval setup (BPM Worklist) on Custom Inspection Approv…
-
UninvitedSupplierNewRoundFyi - Customize Email NotificationSummary: How and where we can update the Uninvited Supplier New Round email notification body? Content (please ensure you mask any confidential information): Currently, …
-
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
-
When click work confirmation menu, screen blank and there is pop up to install Application CloudSummary: Supplier click work confirmation menu. It appear blank screen with pop up to install Application Cloud Content (please ensure you mask any confidential informat…
-
Is it possible to create a Supplier from an existing Customer using REST API?Summary: Is it possible to create a Supplier from an existing Customer using REST API? Content (please ensure you mask any confidential information): We are using the RE… -
Required to open attachement when approver approves PR via email ot notificationSummary: is it possible to make it required to open attachement when approver approves PR via email ot notification Content (please ensure you mask any confidential info…Liuhua Wang 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site … -
in which table is offset tax column present at supplier address levelSummary: I need to add a column including an information about 'offset tax' set-up into the Rep028 Supplier Data Attributes Report. From which table and column can I use…
-
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
-
System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 115 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
-
Restrict supplier to Supplier PortalWe are using a VISION (demo) database. When suppliers register through the Redwood self-registration portal, it seems that when they login they are presented with the "r… -
roles required for resubmit the Suppler Registration approvalSummary: roles required for resubmit the Supplier Registration approval and Setup navigations required to show the withdraw option on approval window Content (please ens…
-
New Supplier registration UISummary: We customized our existing supplier registration UI through Sandbox. But the new generation Supplier registration page is not supporting to customize the extern…
-
Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
-
Remove "My Team" from Supplier Contract Manager roleSummary: Supplier contract manager role got a "My Team" Tiles , how to remove "My Team" from Supplier Contract Manager role Content (please ensure you mask any confident…
-
we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
-
Inquiry Regarding Approval Workflow for Supplier Creation/RegistrationSummary: Hi When creating a supplier for an internal user in Oracle, there are two options available: using the 'Create Supplier' menu or the 'Register Supplier' menu. I…
-
How can we default values in Address Purpose while registering an Supplier?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…
-
Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…
-
Is there a way to show the PO comms email on the req creation page instead of the contact?Summary: Is there any way for the req contact field on req creation page to pull from the supplier site purchasing tab - choose email - then email ID here instead of con…Margaret OConnor 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…