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Supplier Management
Discussion List
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGESummary: New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGE Use Case and Business Need (Required): Login to the new generation Suppl…
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Not able to get AR Customer contact information in case of multiple sitesSummary: I am trying to fetch AR Customer contact information which is displayed on Oracle Fusion screen. In case of multiple sites with each site having it's each conta…
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Supplier Numbering is AlphanumericSummary: Is it possible to have Supplier Number as Alphanumeric like "2NDWAT" during supplier migration? Is it possible to have Supplier Number as Alphanumeric like "2ND…
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Ability to update supplier Remit To addressesSummary When there is a change for remit to address, we have to delete the invoice/credit memo and re-enter for a remit to address change.Content AP needs to be able to …
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Hide a bank from supplier portal/registration pages.We would like to know how to hide a bank from the bank list when the supplier is creating or changing the bank, as shown in the attached screenshot. The purpose of this …
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: Suppliers want to view supplier statement of account in supplier portal, what are the setups required for this Content (please ensure you mask any confidential …
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After DKIM and SPF setup can we have different "From" email address for Employee and Supplier user?Summary: We have done setup for DKIM and SPF to have custom "From" email address, which is working as expected. When a new user receives "Fusion" welcome email it is fro…
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Need a list of procurement notifications (also sent thru email) that is sent to suppliers.Summary: Need a list of procurement notifications (also sent thru email) that is sent to suppliers. Content (please ensure you mask any confidential information): Versio…
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Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
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Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t…
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How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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in VBCS under Fragments code is disabled, is it possible to enable??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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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
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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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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…
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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?
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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…
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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…