Fusion
Discussion List
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Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post OnboardingSummary: Oracle Cloud Functionalities for measuring/Ranking Supplier Performance KPI metrics post Onboarding Content (required): Hi. This is regarding whether any functi… -
How to break a paragraph into two paragraphs through sandbox customizationSummary: We are trying to customize supplier user creation notification which is sent upon a new user created for supplier on fusion cloud. The notification has recommen… -
Site Details option in the Supplier Profile Change RequestSummary Site Details option in the Supplier Profile Change RequestContent Configure Supplier Registration and Profile Change Request > Supplier Profile Change Request > …Manish Kumar Sinha 57 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…Petr_Mlejnek-Oracle 21 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…Celestino Celespara-78474 127 views 17 comments 0 points Most recent by Neal Foley Supplier Management
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How to enable supplier login with username password, and SSO for employees?Content (required): We have enabled SSO for our internal users (employees). Suppliers need to be given access to Supplier Portal and potential suppliers to Negotiations …
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Want to understand the impact of Enabling Postal Code Geography Validation in all areas in Oracle.Summary: The Postal Code Geography Validation for country United States has been enabled and it lets user enter only 5 digits postal code while creating supplier address…
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica Pedro-181147 69 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Site Creation Error: Definition PartySiteId of type Attribute is not foundSummary: There is an error with the REST web service after trying to create new sites for existing suppliers. Content (required): Hello, There is an error with the REST …
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Automatically publish the Negotiation from Draft StatusSummary: We have a requirement for one of the clients where they are looking for a web service that can automatically update the draft negotiation to an Active state or … -
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Supplier: Manage Business Classification - how to not require subclassification for minority ownedSummary: Content (required): When updating a supplier's business classification by selecting minority owned, we are required to enter a subclassification, however that i… -
Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method?Summary: In Fusion what REST API endpoint is used to update a POZ_Supplier Payment method? Content (required): N/A Version (include the version you are using, if applica…
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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How to add Pay Group Field in the advanced Search in Manage Supplier ScreenSummary How to add Pay Group Field in the advanced Search in Manage Supplier ScreenContent Hi How to add Pay Group Field in the advanced Search in Manage Supplier Screen…Ghanshyam M-Oracle 17 views 1 comment 0 points Most recent by Ghanshyam M-Oracle Supplier Management -
Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…Jennica Pedro-181147 26 views 4 comments 0 points Most recent by Shishu Pal Singh Supplier Management
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Can supplier external spend authorized link sent to supplier for initiating regsireationContent Customer is asking if they can use the supplier registration external link to fill only initial details and click register so supplier will get email and fill ad… -
Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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Supplier does not receive email to reset user account password for Supplier PortalSummary No email notifiaction to reset the password/access supplier portal is sent to the supplierContent Tested two scenarios: A) Added a contact with a user account to…
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How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He… -
External Bank Rest APIsSummary Still Must go to UI and "select and add" Supplier Bank AccountContent Hello, I have successfully used the External Bank Rest APIs to create a Supplier Bank Accou…
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we …
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Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…