Import
Discussion List
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How to include the spoke item description during product upload using supplier portal?Summary: While importing the item batch uploaded by a supplier, I am getting this error: "You must provide a valid value for the attribute spoke item description." How c… -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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Bulk Upload Solution for ESS Jobs Post-RefreshSummary: We are seeking a solution to optimize our post-refresh process for Enterprise Scheduler Service (ESS) jobs. Currently, we must manually schedule multiple ESS jo…AbulKhair 41 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration -
Is it possible to update value in POZ_ACNT_ADDR_SUMM_REQS for Third-Party Payment RelationshipsSummary: We need to find a way to automate the association of supplier site bank accounts with adresses in Third-Party Payment Relationships Content (please ensure you m…Claudia_FR 21 views 2 comments 0 points Most recent by Claudia_FR Payables, Payments & Cash Management
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Importing customer after SupplierSummary: Data Migration, order in importing suppliers/customers and merging customer/supplier Content (please ensure you mask any confidential information): In a test en…Luca Nobili PWC 124 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update Taxpayer Identification Number on customer level using FBDISummary: Hi Team, I have to update Taxpayer Identification Number on customer level using FBDI. I used customer Import template with the Flag U from the sheet HZ_IMP_PAR…MayuriMMote 73 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalidSummary: We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error: 'The assignment of the bank account to the su…Palak Karma 94 views 4 comments 0 points Most recent by HARISHG Payables, Payments & Cash Management
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On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 21 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Inactivate Supplier Bank Account with FBDI template not work as expectedSummary: Trying to inactivate supplier bank account with SupplierBankAccountImportTemplate.xlsm FBDI template. Assignment Inactive On Bank Accounts page is updated howev…Robert Lu 641 views 8 comments 0 points Most recent by Robert Lu Payables, Payments & Cash Management
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports …