Fusion
Discussion List
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Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol… -
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 Portal URLSummary Supplier Portal URLContent Single sign-on is enabled for our POD. Supplier users will be having the same URL to login Supplier Portal. When they will log in, the…Manish Kumar Sinha 61 views 2 comments 0 points Most recent by Manish Kumar Sinha Supplier Management -
How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t…
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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… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Need to turn off DUNS Number ValidationSummary We are unable to load Suppliers without the DUNS NumberContent Hi, We are trying to import Suppliers and we are facing a issue (morethan 50% of Supplier) that th…Jayaganesh Alagirisamy-158335 32 views 6 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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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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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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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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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…Anjali Ravichandran 23 views 1 comment 0 points Most recent by Anjali Ravichandran Supplier Management
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ErpIntegrtationService error while importing supplier informationSummary ErpIntegrtationService error while importing supplier informationContent Hi We are trying to use importBUlkData operation of ErpIntegrtationService to create/upd…
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in … -
Bell Notifications Showing Different InformationSummary The Bell Notification Is showing HtTitle.SupplierRegistrationRequest0for11Content The bell notification for approvers when registering external suppliers is show…
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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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Add image to Supplier PortalSummary Display a Check Image in the Payments popup for Supplier User referenceContent Hello, I am trying to upload an image of a Check in the Supplier Portal Payment po…
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Invalid Links on docs.oracle.comSummary all "Related Topics" sections in every page on docs.oracle.com are INVALID. and lead to a "page not found". why? can these be updated?Content Hello, not sure the… -
Pre-req for supplier merge?Summary Error - Relationshipid cannot be null for Supplier contactContent We are trying to merge SuppliersFrom Supplier has 1 site and 3 contactsTo Supplier has 1 site a…Jaswinder Kaur-75669 22 views 2 comments 0 points Most recent by Jaswinder Kaur-75669 Supplier Management
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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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REST API for Payment Attributes For SupplierContent Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that sect…
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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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Incompatibility for supplier ESS jobsSummary Incompatibility for supplier ESS jobsContent Hi We have a requirement to set incompatibility for Import Supplier and Import Supplier Sites ESS jobs. Please advis…
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Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…
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Child fields in request parameter for Get All Suppliers REST APISummary What's the notation for child fields for expanded items in this APIContent The documentation says "If an indirect child resource is provided (Example: Employees.…
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REST Suppliers Status failureSummary Trying to list a Status value on a Supplier POST REST action causes failureContent Creating a supplier via REST does not allow Status value to be set. If Status …
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.alialhubail 24 views 5 comments 1 point Most recent by Gopalakrishna Bulasala-151786 Supplier Management
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Add static text in FYI: Approved Supplier Registration Request emailSummary Require to add a static text in the email body that a requester receives when a supplier requested by them earlier gets finally approved.Content Hello everyone, … -
Inactive Supplier site is not getting active through Supplier Site ImportSummary We have 900 and plus supplier sites which have went to inactive status and now we want to make them active.Content We have 900 and plus supplier sites which have… -
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…