How-To
Discussion List
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Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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How to access POZ_SUPPLIERS_PII table dataSummary: How to access POZ_SUPPLIERS_PII table data Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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How to find record that builds search and select results view?Summary: How to find record that builds search and select results view? Content (please ensure you mask any confidential information): In different areas of SSP/Procurem…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle 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 1.2K views 11 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global
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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…
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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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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas…
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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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UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl…Mohamed AttiaAllah-Oracle 191 views 4 comments 0 points Most recent by Saransh Rastogi Supplier Management
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Can we hide create bank account at supplier site or supplier profile level?Summary: Content (please ensure you mask any confidential information): We tired to create a custom role to hide create bank account at Supplier Profile level, however i…
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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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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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Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye…
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How to hide PO Description Field from Supplier PortalSummary: PO Description Field is visible to both Buyer and Suppliers in Supplier Portal, How we can hide PO Description Field from Supplier Portal and make it visible to…
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t…
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 13 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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How to Add Federal Income Tax Type to Supplier Portal RegistrationSummary: Is there a way to add the Federal Income Tax Type field we get in the Manage Supplier UI to the Supplier Portal for suppliers to self-select? Content (required)…hannah_barry 61 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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How to prevent a supplier from submitting an invoice lateSummary: What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late Content (please ensure you mask any confidential informat…Shalini S 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the…Catherine Rosales 109 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management
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Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig…
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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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Can I add new columns of values in a customized BPM view?Summary: How to add new columns of values in a customized BPM view Content (required): Hello everyone, I want to add new Payload Attributes to have new columns of values…Lorenzo Rizzi 72 views 2 comments 0 points Most recent by Lorenzo Rizzi Payables, Payments & Cash Management
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How to the deactivate the duplicate check for Accounts?Hello, I activated the duplicate check for testing purposes for Accounts. Now I want to deactivate and delete it. If I want to deactivate it, I get the following message…
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…