Payables
Discussion List
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How to remove primary/default in Procurement Manage SupplierSummary: How to remove the "check" in primary as shown in the attached image 1. No bank accounts should be checked as primary as client is requesting if we can set the b…Andrian Glenn Agnas 43 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Deleted QuestionDeleted questionSurbhiPapreja 42 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How can I not have the invoice type Retainage release while creating an invoice from Supplier PortalDo not want the option of invoice type "Retainage release" when a supplier creates an invoice from the supplier portal. Is there any configuration update that can be don…Rutuja Rao 43 views 3 comments 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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Update existing bank accounts details to newly create Site in new BUSummary: We are not update bank account details. We are only required existing bank details use/assined for new created site in newly create Bu i.e. LDC BU. For example:…
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23A - How to make Bank Accounts subtab read only, under Payments tab for Supplier Manager roleSummary: Content (required): We had cloned seeded Supplier Manager role and realized it allows user to "edit" Bank Accounts added under Payments tab under a Supplier Sit…Prateek Mohan 176 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management -
How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 157 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 87 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264 Supplier Management -
How to enable zip code validation functionality ?Summary: There is a need to enable zip code validation functionality , so please let me know how to enable it and on what basis does it validate the zip code . Also , do…
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Oracle Cloud Supplier Portal Integration CapabilitiesSummary Oracle Cloud Supplier Portal Integration CapabilitiesContent We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations …
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Ability to Create Employee as SupplierSummary Ability to Create Employee as Supplier to process Employee Expense Payment.Content Hi Team, We have a Business Scenario where Employee should be defined as a sup…User_2025-02-05-00-13-31-186 964 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Supplier Management
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sql query to pull Supplier merge dataSummary Can someone help me to get query to pull supplier merge dataContent Can someone help me to get query to pull supplier merge data * Merged from Supplier Name * M…User_2025-02-05-07-23-13-113 231 views 2 comments 1 point Most recent by Nishanth B Jain Supplier Management
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Importing Supplier Banking Information via FBDISummary How to use Supplier FBDI Templates to load Banking InformationContent Hi, I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have a…
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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 … -
Procurement and AP implementation without supplier portalSummary Procurement and AP implementation without supplier portalContent Did anyone implement Fusion Procurement and AP modules without implementing a supplier portal an…
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What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Summary What are the advantages of supplier portal invoice creation over the invoice imaging functionality?Content Client is asking, when suppliers can send an email of …Srikanth Raghavendiran 37 views 2 comments 0 points Most recent by Jiten Nagda-Oracle Supplier Management -
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
Supplier Site access in Read-Only modeSummary After 20C, we are now able to access Supplier page in Read-ONLY mode. But not able to access Sites.Content After 20C, we are now able to access Supplier page in … -
Do Suppliers automatically become inactive if no transactions have been processed in 2 years?Summary Do the Suppliers automatically become inactive if no transactions have been processed in 2 years?Content Need information on below: Do the Suppliers automaticall… -
Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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Supplier Name Change (Supplier Type = Employee)Summary Would like to Change the Supplier Name from Numeric Digits to Name (Employee Name)Content Hi Gurus, We have a requirement to change the Supplier Name (Supplier T…
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Supplier Profile Change Request AttachmentsSummary How do you attach items for the review on the supplier profile change request email?Content For the reviewer, items such as tax and banking information could be …User_2025-01-23-22-40-24-722 27 views 2 comments 2 points Most recent by Rajitha Nadakudhiti-Support-Oracle Supplier Management
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Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found…Sohaib Al-Borno-222966 43 views 5 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Supplier P Card FunctionalitySummary Supplier P Card Functionality EnhancementContent Our customer is interested in enabling the P Card for their suppliers and are in talks with the bank regarding t…