Category 150
Discussion List
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Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you… -
Segregation of suppliers on Legal entity basisSummary: User access restriction to suppliers based on legal entity of employee Requirement: We have a requirement where we want the Business (Internal) user to view/edi…
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Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…Shubham Naik-Oracle 3 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to enable Bank Account Information DFFs in Redwood (Register Supplier)Summary: I need to enable the Create Bank Account DFFs on the Register Supplier page, but I only have the Company, Contacts and Addresses Regions in the Business Rules (…
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Change Field Order in 'Create Bank Account' Screen in Supplier PortalSummary: Is it possible to change the order of the fields in the Create Bank Account form? We’d like to switch the positions of Bank Branch and Bank Name to reduce confu…
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Supplier Business classification notificationWe are Validating Supplier Classification in Lower instances where Emails are disabled, Business would like to see the notifications to supplier how they look like, can …
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How to change label (Tax payer ID) in redwood external Supplier RegistrationSummary: Need to change Taxpayer ID label in Redwood external Supplier Registration page. Content (please ensure you mask any confidential information): Version (include… -
Require report to verify the transaction against the supplierSummary: We need to identify the list of suppliers, For the purpose of cleansing and de activating the suppliers which does not have any transactions (PR/PO, Receipt, In…
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How to know the Reservation quantity from which sub inventory and locatorSummary: Business use case is to know the reserved quantities that is in specific sub inventory and locator. Currently for any sales order reservation, sub inventory and…Shyam.pv.7-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Supplier Management -
Difference between ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED and ORA_POZ_FROM_EMAIL_ADDRESS?Summary: What's the difference between setting the From email address in ORA_POZ_FROM_EMAIL_ADDRESS vs. setting ORA_FND_BPM_FROM_EMAIL_ADDRESS_ENABLED to Yes and set the…
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How to Create Custom BPM Workflow in Oracle Fusion for Supplier Creation/Update via OICHello Community, We have a business use case where an external system calls an OIC integration, passing supplier attributes in the request payload to create or update a … -
Oracle table name to fetch all Supplier Profile Change Request DetailsSummary: We have requirement to build report with below columns. 1. Supplier name 2. Supplier account number. 3. Date of account update- Initiated 4. Account update- Dat…
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Privilege required for approving Spend AuthorizationWe have custom roles built and as such, have a custom role for Supplier Manager. We'd like to add the privilege for anyone with our custom Supplier Manager role to appro…
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Supplier registration attachment file size limit of 10 mb on approval emailSummary: Approvers for supplier registration are not receiving file attachments for files over 10 MB in email notification. Approver is then required to log into system …
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How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
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Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier. -
Visual Builder Studio Application HostingHi Community! Hope this message finds you well. I have the requirement to create an application from scratch with Visual Builder Studio, but I´ve noticed that hosting is… -
Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
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Unable to see Invoice and Debit memo options in Transaction Class LOV in AR Create Transaction pageSummary: User is unable to see Invoice and Debit memo options in Transaction Class LOV while creating AR Transaction. User has access to "AR_CREATE_RECEIVABLES_TRANSACTI…
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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…
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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 11 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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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…