Fusion
Discussion List
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol… -
customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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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 1.2K views 11 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global -
Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
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How to mask taxpayer idSummary: We need the option of hiding the supplier's taxpayer id when it is a social security number. Content (please ensure you mask any confidential information): Vers…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th…
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Somashekhar K-Oracle Supplier Management
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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 432 views 18 comments 1 point Most recent by User_J3N5J Supplier Management
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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Trying to do Supplier Registration through APIWe need to register a supplier using a Rest API but not able to find suitable API for the same Is there any API available to Register a Supplier in Fusion SAAS ??
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How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…
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Same Supplier with 2 unique supplier typesSummary: We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55. However, they are also hauling materials for us, so they should be c…
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Impact of Freezing the supplier site or site assignment in Supplier Profile ManagementThere is a button 'Freeze' at multiple levels in supplier site and site assignments in Oracle Cloud. Users with which roles are responsible for having access to this fea… -
Can we add payment terms field on the view invoice details page on iSupplier portal?Summary: There is a business requirement to add payment terms field on the view invoice details page on the iSupplier Portal. Content (required): Navigation - Supplier P…SurbhiPapreja 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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The HTML markup text is not adjusting within the boxSummary: The HTML markup text is not adjusting within the box added box Content (required): Hi Team, As part of the requirement on the Disability Info page when we click…
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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… -
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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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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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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Modify text in supplier profile creation notificationContent (required): Is it possible to modify the body text of the email that arrives to the provider when a user account is created? Example of the email I'm referring t…
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Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
how to add additional mail id (to track) while request to resubmit in External Supplier RegistrationHello Everyone, We are using iSupplier Portel for external Supplier registration. In cases when supplier provide incomplete information. We use "Request to resubmit" tha…
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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… -
Unable to create Supplier siteWe are unable to create a supplier site and complete the supplier site assignment in our lower instances. i have the proper role and privilege with the BU assigned to my…
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Need to know how are geographies getting created in fusionSummary: We did notice geographies are getting created for certain countries and they were not manually loaded. Is there a possibility that geographies are created as pa…Swathi__K 31 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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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 153 views 13 comments 1 point Most recent by Chandran-Oracle Supplier Management