Category 150
Discussion List
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How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar… -
Is there a way to shorten the external supplier registration link?Summary: The link for the external supplier registration form is quite long. Is there a way we can shorten it, so we can share a cleaner version with our external suppli…
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Supplier Address import FBDI process fails when using city name as primary nameSupplier Addresses FBDI Import is failing when using city name as alternate name, the same alternate name we were able to see when we are creating via frontend. eg: for …
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Can we add attachment on supplier portal invoice after it gets approved?Summary: Once PO matched invoice created in Supplier Portal and gets approved. can i add attachment on approved invoice through supplier portal. Unable to do so for now.…Arsalan Akram 12 views 2 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…
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How to manage suppliers with the same name?Summary: How to manage suppliers with the same name? Content (required): Supplier name is an important attribute for preventing duplicate suppliers and maintaining data …
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Fusion value to BIP ReportSummary: Hi We have added Highlighted Hyperlink using page composer to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request fr…
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global descriptive flexfield in accounts payableSummary: We are not able to find Global attributes fields / table columns under Manage Payables Descriptive Flexfield task. Please let us know how we can enable the same…
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User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
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Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…Abirami Prijith-Oracle 26 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…Tim Jespersson-Oracle 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Unable to Embed a Parameterized Report via Guided Journey - RSSPThe business would like to retain the embedded report from RSSP classic page to redwood. This is possible though the use of Guided Journey. Report is only displaying 'No…
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How to sweep a different supplier while creating po based ap invoiceSummary: How to sweep a different supplier while creating po based ap invoice. Ex: Supplier "A" is associated in a PO but I want to select "B" as a supplier while creati…
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Not able to edit supplierSummary: HI I am not able to edit supplier. It seems due to Roles issue. Can anyone help me for enabling edit supplier feature? Content (please ensure you mask any confi…
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I cannot hide Add and Edit buttons at supplier site using SandboxSummary: Hi Team, I cannot hide Add and Edit buttons at supplier site using Sandbox page composer/Application composer/Structure tools, when I locate Add button properti…Bhushan-Oracle 22 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management
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Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 4 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…Vinay Swarnkar 573 views 19 comments 1 point Most recent by Sivakumar Krishnamurthy Supplier Management
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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update supplier siteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Selective Unmasking of Bank Account Information in Oracle FusionOur specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promo…
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Can we use the REST API to create/update suppliers using a service account?Summary: We have built an integration that uses external data and the REST API to create and update suppliers. We want to use a service account (that we use for all of o…
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REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
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Need a SQL query to Identify if PO Cancel email for External Domain of SupplierSummary: Hello Oracle Supplier Experts Currently when any inflight PO get cancelled by Buyer, as a buying organization we don't have feasibility to check if PO Cancel em… -
How to modify subject line SupplierExternalRegistrationApprovalSummary: How to change the email notification subject line From: Supplier Registration Request {REQUEST_NUMBER} was Approved To: Supplier Registration Request {REQUEST_N…