Category 150
Discussion List
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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… -
How to hide/show DFF fields based on roles in fusion.Summary How to hide/show DFF fields based on roles in fusion.Content Hello SME's We have few DFF fields on supplier page and want to hide/show based on roles. Thanks in … -
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… -
It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management -
Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 601 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Adding columns to Employee Packets section on Employee page layoutSummary: Adding columns to Employee Packets section on Employee page layout Content (please ensure you mask any confidential information): We'd like to add a column to t…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re… -
what is the benefits of supplier channel program feature ?Summary: what is the benefits of supplier channel program feature ? Content (please ensure you mask any confidential information): Version (include the version you are u…Mohamed AttiaAllah-Oracle 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh… -
Oracle fusion supplier enable sso with oktaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details… -
Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma… -
Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s… -
"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli… -
Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register… -
How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information… -
Candidate printable viewSummary: When we are in a candidate profile and we use the Printable view, the printable view prints the history of what happened to the candidate (candidate moved from … -
Menu items missing for users in certain rolesSummary: Menu items missing for users in certain roles Content (please ensure you mask any confidential information): Users in the Hiring Manager role do not have the "E…Greg Wright 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Review approval configuration when opting in new feature choices for the feature Approve Internal ChSummary Understanding the impact of approval configuration when you select new feature choices for the opt-in feature Approve Internal Changes on Supplier Profile.Conten…