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Supplier Management
Discussion List
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Unable To Hide add another address in Next Gen Sup Registration PagesPlease advise - Unable To Hide add another address in Next Gen Sup Registration Pages -
How to rename the supplier address purposes?Summary: How to rename the supplier address purposes? Content (required): The supplier address purposes have an important role in enabling these addresses, and therefore…
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Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration pageSummary: Is it possible to add the Qualification questionnaire on the INTERNAL Supplier Registration page? If Yes, how can we add the questionnaire as part of the INTERN…
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Supplier Self Service Administrator & Supplier Self Service ClerkSummary:Oracle Fusion has 2 oracle seeded roles for supplier portal Supplier Self Service Clerk & Supplier Self Service Administrator. Both of this has same description …
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Supplier Header Level Field Needed , which should default in Invoice UIWe need a field at Supplier Header Level that can be used with a Drop down list of values for storing some Supplier Classification data. The same field should be availab…
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how can I view Supplier profile change notifications older than a month in BPM (admin tasks)I have navigated to BPM Worlist > Administrative Tasks. Then i have tried to look for Supplier profile change request notification in the list. The list shows the notifi…
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it… -
Is it possible to create a Supplier Type Security ContextIs it possible to create a Supplier Type Security Context so that certain Supplier Admins only have access to one type of Supplier? -
Regarding Supplier site view only access and write accessSummary: Hi, for example user should view only supplier site for specific business unit . Write access for specific business unit . How this can be achieved . Content (p…
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Is there a way to process non-PO invoices without enabling Procurement Function at BU?Summary: There is a requirement that: We have a BU in which there will be no Procurement function require. But the non-PO Invoices and Intercompany invoices need to be p… -
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. -
How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a…
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Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…
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NEXT GENERATION SUPPLIER SELF-SERVICE REGISTRATIONSummary: 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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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a…
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Does anyone have a query to report details of a Supplier User Registration in oracle fusion cloud?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…
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how to hide internal supplier type from External RegistrationSummary: Content (please ensure you mask any confidential information): Hi All We have one requirement to hide few Supplier type from external registration page , such a…
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PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…
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Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
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Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration StageSummary: Hi Team, We are building a new notification template for supplier registration process like when supplier completed the registration process. System should pick…
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Hide the following fields while registering supplier- under bank details section tax payer ID , DSummary: Hide the following fields while registering supplier- under bank details section tax payer ID , DUNS NO.(OR check the feasibility to change the attributes name …
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Can we override the default invoice match option and approval level for specific suppliers?Hello, We default the invoice match option and approval level to 3 Way Match but for specific supplier sites, we would like to have the purchase orders come in as 2 Way … -
Automatically create Supplier Names in Capital LetterSummary: As part of the OTM application's integration with ERP, it is required that all customer names be created in capital letters. Currently, this is being done manua…
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AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_Summary: Content (please ensure you mask any confidential information): AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_ varies from instance to ins…
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Can we send supplier registration approved emails from any specific email by removing WorkflowSummary: can we send supplier registration approved emails from any specific email address by removing instance workflow mail ID. we want to send the mails from specific…
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Edit Business Event of Supplier Registration pageSummary: Business Event of Supplier Registration page Content (required): Hello, Is it possible to edit the business event on Save for Later or Register button on the Ex…
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…