FAQ
Discussion List
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt… -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas…
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deductions (retainage, recoupment, taxes,or any negative ) from invoice created from supplier portalSummary: Is it applicable from supplier portal to deduct retainage amount and apply prepayment in invoice matched to PO created in supplier portal ? Content (please ensu…Mohamed AttiaAllah-Oracle 17 views 1 comment 1 point Most recent by azharaazmi Payables, Payments & Cash Management -
Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe… -
Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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How to prevent a supplier from submitting an invoice lateSummary: What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late Content (please ensure you mask any confidential informat…
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How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att…
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How will supplier user knows about the unit price while creating the ASBN from supplier portalSummary: How will supplier user knows about the unit price while creating the ASBN from supplier portal Content (required): Hi, We are implementation the Supplier portal…
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 143 views 5 comments 1 point Most recent by Ritwik.Chakraborty Supplier Management
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Import items from supplier portalSummary: Please need the official oracle documentation for the feature of uploading items from supplier portal from this path supplier portal manage products Content (re…Mohamed AttiaAllah-Oracle 14 views 2 comments 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBERSummary: PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBER Content (required): PVO to Get TAXPAYER_ID ,DUNS-NUMBER and TAX_REGISTRATION_NUMBER Version (inc…
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What document category to be added while creating invoice through Supplier loginSummary: We have created one PO with inventory destination type and received the same. However , while trying to create an invoice, we are getting below error Content (r…Tabasum123 25 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 66 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 15 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Table and FBDI for Manage Supplier Products and Services Category HierarchySummary: Which table stores information for 'Manage Supplier Products and Services Category Hierarchy' Content (required): I need to mass upload categories to 'Manage Su…Nidhi Chhajed 107 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 95 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 100 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp…