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Supplier Management
Discussion List
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Is it the specification that data access rows are automatically added?Summary: Is the following behavior a specification? Procurement>Suppliers>Task:Manage Suplliers>Search>open search result supplier>Tab:Contacts:Action:Create Fill in the… -
How to make mandatory nomenclature at level 2 for supplier requestHello, As shown in the word document in attachment, could you please explain us how to make mandatory the second level of indirect purchasing nomenclature at supplier re…
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Unable to Fetch Supplier Sites using REST APISummary: We have a requirement to check whether Supplier Site is created in Fusion or not. But the Fusion user which is being used is not able to fetch the sites, even t…
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Why does supplier's account name not change after supplier changed the contact in supplier portalSummary: Why does supplier's account name not change after supplier changed the contact in supplier portal Content (please ensure you mask any confidential information):…
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Supplier bank details approvals are not triggeringSummary: When Supplier bank details are entered into the system, the approvals are not being sent by the system. If the details are reprocessed they are inconsistently b…
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How to add a new question that will hide other questions based on answer for Supplier QuestionnaireSummary: I have a new question to add to a supplier questionnaire, that will hide other (older) questions based on the Yes or No answer. The screenshot attached shows th…
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adding bank account to the supplier we have received a error'Failed to lock the record in tableSummary: we are trying to assign a new bank account to a supplier record received the error message 'Failed to lock the record in table' after selecting the Save button.…
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Can the global search feature be used to retrieve supplier or AP invoice attachments?We are looking for a solution to retrieve attachments that were entered on the payable invoice or supplier profile (our client is not using procurement as of today). We … -
Cannot see new question on external supplier questionnaireSummary: I am trying to add a new question to our supplier questionnaire and it is not appearing. Content (please ensure you mask any confidential information): Question…
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Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…
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How to create a Party with usage code SUPPLIER only?Summary: How to create a Party with usage code SUPPLIER only? We are trying to upload a Supplier via FBDI, but before we upload this, we need to create a Party with the …
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Supplier Merge does not change the Supplier name on procurement contractSummary: When merging suppliers, the contract owned by the original supplier (which is getting merged into a new supplier ) does not get updated on active procurement co…
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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How to write EL expression to check if email equal to some valueSummary: Hi Experts I want to write an EL expression to check email is equal to "abc@email.com" not sure what should be the syntax. please help I tried ${bindings.... eq…
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Uploading of document by way of attachment in Suppliers screenSummary: Possibility of making uploading of document by way of attachment in Suppliers screen based DFF value or Supplier Type? Content (please ensure you mask any confi…
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Need to Ignore few fields from Approval system should Auto Approve changes in those fieldsSummary: Hey, We have a requirement to auto-approve two fields in the "Internal Supplier Profile Change Approvals" tasks; the two fields are supplier alternate names, an…
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watchlist bell notification for supplier portalSummary: 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 send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…
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How to make 'Create user account' checkbox checked by default on Supplier Contact pageSummary: I would like to know how we can default the 'Create user account' checkbox to be auto checked when a supplier submits a change request or create a new contact. … -
bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba… -
Supplier Bank UnmaskingSummary: We are importing Supplier onboarding data from a supplier onboarding and registering application (Different than Oracle Cloud) Oracle Cloud being the supplier M… -
How to validate the Tax Payer Id field format in supplier registration page?Summary: We want to validate Tax Payer Id format (****-XXXX-****) in supplier registration page. How do we validate this using page composer? Content (please ensure you …
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How to populate a seeded field using a DFF for SupplierSummary: We have a requirement to populate Supplier Name using the value from a DFF created at Supplier profile level. Please advise how it can be feasible. Content (ple…
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How to GET only newly created/modified Suppliers from Oracle Fusion through Supplier REST APIHi, I need to pull only newly created/modified suppliers, contact and site from Oracle Fusion through REST API, but it is missing LAST_UPDATE_DATE in query parameter. AP…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons, request to resubmit, Approve, Reject. The busin…
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Is it possible to send an email notification out to the Supplier once bank information is changed?Summary: We would like to have the ability to send out an email notification to the Supplier when the banking information is changed. Is it possible to do the same? Cont…
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Supplier Contact User Did Not Receive Welcome E-mailNormally, the supplier should receive 2 emails: 1) Oracle Fusion Applications-Welcome E-Mail: "Congratulations! Your Oracle Fusion Applications account has been successf…
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Will next generation supplier self service registration relpace existing supplier registration?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 attach the COI as the default attachment during registration for supplier to sign & reattach?Summary: Is there any way to attach the COI as the default attachment during registration, so that the supplier can download, sign, and reattach in business classificati…