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Supplier Management
Discussion List
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De… -
Federal Reportable is dependent by Federal Income tax type valueSummary: Federal Reportable is dependent by Federal Income tax type value Content (please ensure you mask any confidential information): Federal Reportable is dependent …Elena-Cristina Staniloiu-Oracle 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Federal Reportable is not there but Federal Income tax type value should be givenSummary: Federal Reportable is not there but Federal Income tax type value should be given Content (please ensure you mask any confidential information): Version (includ…Elena-Cristina Staniloiu-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …
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Automatically populate a DFF based on Supplier Creation DateHi Oracle Team, We have created two DFF under Supplier Profile - Additional Information. DFF 1: That has 3 options. High: Every year Medium: Every 3 years Low: Every 5 y… -
Remove currency from supplier bank details maintained at supplier site in bulkSummary: We have approx 3500 supplier sites where bank details are maintained with bank currency field updated. We want to remove bank currency from these 3500 bank deta… -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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How can we eliminate Suppliers Security category from the SSO applied for all employees?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… -
Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i…
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User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
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How to make default payment term while creating supplierSummary: How to make default payment term to "30 Days"while creating supplier Content (please ensure you mask any confidential information): Version (include the version…
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capture the 'Remittance Advice Delivery Email ID' during internal registrationWould it be possible for us to capture the 'Remittance Advice Delivery Email ID' during internal supplier registration? -
Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ?Summary: Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ? Business Requirement: We are looking forward to know the co…
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How to add customer number under supplier registration form ?Summary: How to add customer number in supplier registration form ? 1st screenshot is the Manage Supplier form, we can see the customer number next to D-U-N-S number, si… -
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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When click work confirmation menu, screen blank and there is pop up to install Application CloudSummary: Supplier click work confirmation menu. It appear blank screen with pop up to install Application Cloud Content (please ensure you mask any confidential informat…
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Approval required for merge suppliersSummary: Currently Fusion run schedule process after submitting merge supplier process. but there is no option for approval set up. we required approval setup for merge …
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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Supplier Change Request Getting CancelledSummary: Hi Experts Supplier Change Request Getting Cancelled after Final approval & Bank details are not updated after the changes done Scenario:- Query the Supplier (M…
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Is it possible to backdate a supplier creation date via FBDI or REST API or any other way?Summary: We need to backdate one supplier creation date due to some reasons. How can we do it? Please suggest something. Content (please ensure you mask any confidential…
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Supplier tile is not coming in Procurement tab, due to which not able to create any new supplierSummary: No task related to create supplier is coming in procurement tab Content (please ensure you mask any confidential information): Version (include the version you …
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Add Validation Rule on Supplier Registration Page In Oracle ERP CloudHi, I have a requirement to add a validation rule on the Supplier Registration Page to force end users to enter any of DUNS Number or Taxpayer Id or Tax Registration Num…
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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How to change the language of the new Supplier Registration UI?Summary: Hi, in the new supplier registration UI, how to change the language of the page? (e.g. Arabic) Referred to (Doc ID 2415866.1), The offered solution doesn't work…
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How to download the Supplier attachments in Oracle supplier profile level or Supplier site levelSummary This question from Oracle fusion.. Appreciate your help ! Content (please ensure you mask any confidential information): Version (include the version you are usi…
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What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site …
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Can we store multiple taxpayer id and tax registration number for the same supplier?Summary: Can we store multiple taxpayer id and tax registration number for the same supplier? Content (please ensure you mask any confidential information): Version (inc…Elena-Cristina Staniloiu-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle
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in which table is offset tax column present at supplier address levelSummary: I need to add a column including an information about 'offset tax' set-up into the Rep028 Supplier Data Attributes Report. From which table and column can I use…
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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Search with keyword in Products and ServicesSummary Looking for advance search in Products and ServicesContent In supplier registration segment "products and services" presently keyword search works only if querie…