Financials
Discussion List
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How to load suppliers with same NameSummary How to load suppliers with same NameContent We would like to load Suppliers with same name, how to load supplier address/ site & site assignments. In fbdi templa… -
Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…Yashit Gulati-207563 13 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and…
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Customise Supplier ProfileSummary Are you able to add custom attributes to a suppliers profile?Content Hello, I was just wondering if it is possible to add a custom attribute to a supplier's prof… -
Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Internal Bank Account Change ApprovalContent Hello All, I am not sure if anyone has faced this issue before but after enabling the Internal bank account approval workflow I am not able to add multiple vendo…
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Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…Sohaib Al-Borno-222966 24 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
How To Make IBAN Mandatory Supplier Banks Account PageSummary How To Make IBAN Mandatory Supplier Banks Account PageContent Hi, Can you please share some below details How To Make IBAN Mandatory Supplier Banks Account Page …Baskar.Chakravarthi 25 views 4 comments 1 point Most recent by Baskar.Chakravarthi Supplier Management -
Web Service to Update Supplier Primary Payment MethodContent Is there any Web Service to Update Supplier Primary Payment Method. Case Scenario: System A - Change the Payment method/details We want to update Oracle Cloud - …
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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Display DFF on Supplier Profile based on ConditionSummary Display DFF when Supplier Type = 'Federal'Content Hello, I've seen many posts regarding conditional display of Descriptive Flexfields. However, I am unable to ge… -
Option to send an invoice attachment through ISupplier portal and to get processed in fusion cloudSummary Option to send an invoice attachment through Supplier portal and to get processed in fusion cloudContent Option to send an invoice attachment through Supplier po…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…User_1XE3O 32 views 6 comments 1 point Most recent by Harish Dhurjaty - obsolete Supplier Management
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Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…
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Tax Registration NumberSummary Tax Registration Number usage between Legal Entity and Supplier with ValidationContent We do need a new option to use the Tax Registration Number used in Legal E…
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Method to mass inactivate suppliers that have been idle for more than 180 daysSummary Method to mass inactivate suppliers that have been idle for more than 180 daysContent Hello experts, Would like to know if there is any standard method like a sc…
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Business Unit Supplier SiteSummary Business Unit is not visible in LOV while creating supplier siteContent Created a new business unit under an existing ledger. Performed required tasks associated…
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Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…
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Unique key of supplierSummary Unique key of supplierContent I have a question for unique key of supplier. I want to create "HP" as a supplier name and the country is "US" for US legal entity.…
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REST API for Supplier Sites and Site AssignmentsSummary REST API for Supplier Sites and Site AssignmentsContent Hi all, We have a legacy system where we manage our suppliers. We found in the REST API documentation for…
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Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Supplier Contacts -FBDI ErrorSummary Supplier contacts showing not imported with error message, but was actually loaded in the UIContent Hi, We got errors saying that the supplier contacts were not …
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I have created context sensitive DFF for supplier site level but is not visible when editing the pagContent Hi, I have already changed the Mode to Null and still nothing comes up. Any ideas? Thanks in advance, Joao
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…
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Pay Alone Check Box for each Supplier SiteSummary Was wondering if there is a way to mass update the Pay Alone check box for each Supplier Site for a Supplier?Content We have a need to check the "Pay Alone" chec…