Category 150
Discussion List
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BIP Report for pending spend authorization requestsSummary: This BIP report will allow you to track your pending spend authorization requests with details of current approvers. Content (required): The attached Deployment…Aishwarya Pawar-Oracle 31 views 0 comments 1 point Started by Aishwarya Pawar-Oracle Supplier Management -
Require update the supplier's user category automatically based on DFF as an indicatorSummary: Require to update the supplier's user category automatically based on the supplier contact DFF as an indicator. Content (required): We want to create a new Supp…
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Is there a way to add narrative text to Supplier Questionnaire tab for a specific rule set?Summary: Customer has Qualification rule sets for each business unit and wanted to add text in the Supplier Questionnaire tab for only 1 rule set. Content (required): Cu…aileen.joy.g.arcilla 31 views 3 comments 0 points Most recent by aileen.joy.g.arcilla Supplier Management
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"Create a party tax profile" is succ but "Tax Classification Code" is still emptySummary: REST API call "Create a party tax profile" returned "201 Created" but "Tax Classification Code" field for the address is still empty. Content (required): In the…
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What document category to be added while creating invoice through Supplier loginSummary: We have created one PO with inventory destination type and received the same. However , while trying to create an invoice, we are getting below error Content (r…Tabasum123 23 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…User_2025-02-05-12-06-57-617 939 views 11 comments 0 points Most recent by Siva Reddy Alavaala Tax & Global -
Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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Supplier Registration approvals based on DFFSummary: Hi, I see that we can route supplier registration approvals (internal/external) based on DFF opened at header /address/contact level. Please confirm if the unde…
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Based on value selected - TaxPayer ID or Tax Registration Number should be MandatorySummary: During Supplier External Registration based on the value selected Taxpayer Id or Tax Registration Number must be marked as Mandatory. How to achieve it. Content…
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How to default the Federal Taxable flag based on certain values of Oraganization type and supplier tSummary: We have requirement to default the Federal Taxable flag for certain values of Organization Type and Supplier type Content (required): Version (include the versi…Ravinder Ghankota 23 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Segregate Approval Routing Within Internal Supplier Change RequestSummary Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed? Content (required)…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
How to remove primary/default in Procurement Manage SupplierSummary: How to remove the "check" in primary as shown in the attached image 1. No bank accounts should be checked as primary as client is requesting if we can set the b…Andrian Glenn Agnas 43 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to link POZ_SUPPLIERS WITH FA_FUSION_SOAINFRA.WFTASKSummary: Hi All, We want to integrate Oracle SAAS supplier with external system when a supplier is SPEND AUTHORIZED. so we want to join POZ_SUPPLIERS with FA_FUSION_SOAI…
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Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 23 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Mandatory filed depends on another filed value of supplier request page in procurementSummary: Tax country needs to be conditionally mandatory based on tax organization type values of supplier request page in procurement. Attached document for reference. …
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FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init…
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Email with Assigned Role Details not Triggered on Supplier CreationSummary: Email with Assigned Role Details is not Triggered on Supplier Creation. Only 1 email is triggered with credential details but the email with Role Details is not…Ipshita Gangopadhyay 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
Customize supplier notificationHi, How do I customize the body of a Supplier notification (approval from Prospect to spend authorized). Kindly suggest Thanks -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'…
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"Create Supplier" pop-up UI changesSummary: Hi, We need to customize the 'Create Supplier' UI to add supplier type . Anyone points to document to do this personalization? Thanks Robert Content (required):…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection …