How-To
Discussion List
-
Is there an option to customize search criteria while selecting bank branch at supplier site?Summary: Is there an option to customize search criteria so that while selecting bank branch at supplier site so that swift code could also be visible? This is to ensure… -
How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
-
How to Remove Whitespace using page composerSummary: Currently our suppliers us isupplier portal to send ASN (Advance Shipment Notic) informatoin, Since entering the Shipment number is a free text box input field …
-
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…
-
#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
-
Query to get supplier category name under products and services tab in fusionHello, I want to know i we can pick category name of supplier under products and services tab in profile of supplier.
-
Next Generation Supplier Self Service Registration Verification CodeSummary: What is the logic for the Verification Code generation? Can it be made specific to an organisation/client? Content (please ensure you mask any confidential info…
-
Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
-
Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration StageSummary: Hi Team, We are building a new notification template for supplier registration process like when supplier completed the registration process. System should pick…Karthick.bhaskaran 15 views 2 comments 0 points Most recent by Karthick.bhaskaran Supplier Management
-
How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
-
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…
-
Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
-
Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
Please advise if it's possible to enable visibility of line DFFSummary: Please let me know if it's possible to enable visibility of line DFF (Descriptive Flexfield) on the ISP invoice. If not, could you guide how to make it visible …
-
Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
-
Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25ASummary In Oracle Fusion Cloud Update 25A, we will retire the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to…
-
How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
-
As part of data cleanup, is it possible to inactivate supplier sites in bulk?Summary: As part of data cleanup, is it possible to inactivate supplier sites in bulk? We have many active suppliers with sites that should no longer be active. Is it po…
-
Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
-
Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
-
supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
-
Is External Supplier Registration Personalization will be Visible to Supplier Profile Level?Summary: Is additional field name in external supplier registration will be visible to supplier profile level? Content (please ensure you mask any confidential informati…
-
How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
-
How can we extract all Suppliers Registration number?Summary:How can we extract all Suppliers Registration number? Supplier Tax registration is added at Supplier>Address>Click Address name>Transaction Tax>Tax Registration …
-
Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …Suresh Madaparthi 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Person ManagementSummary: How to update the business unit manually in Oracle ERP (Business unit, Location , Legal Entity) on UI of person management Content (please ensure you mask any c…Ashish Tralsawala 2 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
-
Terminated EmployeeSummary: To activate (Active - payroll) an terminated employee from UI of person management . We want to process the outstanding expense charges Content (please ensure y…Ashish Tralsawala 13 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
-
is there any standard way on Creation of Employee as SupplierSummary: We are currently working on an integration to import the employee expenses from Concur to Oracle Fusion for expenses reimbursement and in most of the cases the …Sudhakar Naralasetti 19 views 3 comments 0 points Most recent by Ravi Kumar-Oracle Supplier Management