Fusion
Discussion List
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers… -
Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 52 views 7 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
How can we make Supplier Inactivate Date as mandatory only for One time Supplier through Sandbox?Summary: We tried to make supplier inactivate date as mandatory for one time supplier through sandbox but the change is happening for every supplier irrespective of one …Manmohan_Singh_Granthi 1 view 0 comments 0 points Started by Manmohan_Singh_Granthi Supplier Management
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 132 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Tax & Global -
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 32 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 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… -
How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 11 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDIUser_S3NXN 19 views 4 comments 1 point Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…
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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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Supplier Profile Change Requests involving Attachments are not being processedSummary Supplier Profile Change Requests involving Attachments are not being processedContent Supplier initiates a profile change request and adds a new attachment of an…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 53 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 31 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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How to change the content of notification Supplier Profile Change Request waSummary Need to change some of the content of the workflow notification Supplier Profile Change Request was Approved by Content Supplier Portal User Logins to Supplier P…
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To make Attachments Field as mandatory during Supplier RegistrationSummary We would want to make the field mandatory, but is not working as expected.Content Hi, Our requirement is to make the "Attachments" field mandatory in the Supplie…Jayaganesh Alagirisamy-158335 103 views 12 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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DFF at Supplier Address not visible in OTBI report Subject AreasSummary: Content (required): Hi, I have created an OTBI report for Supplier Master details. I have defined few DFFs at supplier profile level, site level and at address …
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In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierSummary In Supplier Portal, Contracts belonging to one Supplier are visible to other SupplierContent I have created Contracts for 2 Suppliers (Supplier A and Supplier B)…
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…
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How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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1099 Supplier CountSummary: 1099 supplier count and listing in oracle fusion Content (required): Hi Everyone, I am looking if there is any report or method available which can list down th…
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How to track Supplier Logins , that are through the supplier portal ?Summary Supplier Portal Login AuditContent Good People, How to track the supplier logins form supplier portals ? Thanks, Soumya -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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How to promote supplier to Spend Authorized Relationship using webservice?Summary Need to promote supplier business relationship from prospective to spend authorized using webservicesContent Since the supplier master can be maintained in a thi…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion? -
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…