FAQ
Discussion List
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"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register…
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Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
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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…Michela A. Morgillo 22 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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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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ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=…
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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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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 21 views 2 comments 1 point Most recent by azharaazmi Payables, Payments & Cash Management
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How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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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…
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr…
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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…
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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…Shalini S 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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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…
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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 …
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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 21 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 21 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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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 14 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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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…
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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 …
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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 294 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 101 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management
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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…