Implementer
Discussion List
-
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 64 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but … -
While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
-
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…Lokesh_619 1.1K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
-
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… -
Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …Karthick.bhaskaran 21 views 3 comments 0 points Most recent by Sub G Payables, Payments & Cash Management
-
Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio…
-
DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
-
Get Supplier Registration API not workingSummary: HI I am trying to fetch Supplier registration information using REST API but it seems not working. Content (please ensure you mask any confidential information)…
-
How to pass Supplier Type as Bind parameter from Supplier Header to SQL Query of Supplier DFF FieldSummary: Requirement to pass the supplier type value from Supplier Header to one of the DFF Column, into the DFF column's SQL Query during run time. Content (please ensu…
-
Need to call Integration from Supplier PageSummary: Hi I want to create call integration from supplier page . Need one custom submit button if user click on it , integration need to be called. Also if any paramet…
-
Can we automatically update a field with value derived from different field in the same pageSummary: Hi All, We have requirement to automatically update Altername field value as same as supplier type field value , will that be possible, please suggest Content (…
-
How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
-
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
-
Supplier business event not getting in IntegrationSummary: Hi We have created one integration and used supplier event in it but not getting any business event, Content (please ensure you mask any confidential informatio…
-
"Notify these participants when error occurs" in IntProfileChangeRequestApprovalSummary: "Notify these participants when error occurs" in IntProfileChangeRequestApproval Content (please ensure you mask any confidential information): Hi Experts, Plea…
-
Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
-
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 …
-
Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
-
change a supplier site email using FBDISummary: Update the Supplier Site Email value using FBDI Content (please ensure you mask any confidential information): For targeted supplier site records, I am attempti… -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
-
Unable To Edit The Invoice Lines Saved By Supplier Portal User.Summary: Unable To Edit The Invoice Lines Saved By Supplier Portal User. Business Requirement: When supplier portal user creates an "PO Based Invoice" and matches the in…Karthick.bhaskaran 34 views 7 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
-
How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification?Summary: How does Fusion determine the recipients of "FYI: Supplier Profile Change Request" notification? Content (please ensure you mask any confidential information): …
-
How to default VAT for Local SupplierSummary: We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for… -
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
-
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…
-
Can we trigger email from supplier registration process after approved to internal requesterSummary: Requirement is to trigger email based on DFF value in external redwood supplier registration page after supplier approved to onboard Content (please ensure you …
-
Personalize Fields on Bank Information Fragment in External Supplier Registration Redwood UISummary: Using Visual Builder in SaaS , we were able to personalize few fields on rs-company-details fragment in Register -Supplier Redwood UI When it comes to rs-bank-i…Sandesh-Oracle 93 views 3 comments 2 points Most recent by HagerAbdellatif-Oracle Supplier Management