Setup
Discussion List
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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… -
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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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… -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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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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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…
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Manage Tax Organization Type LookupSummary Manage Tax Organization Type Lookup change seeded valuesContent Hi, In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup. However we want t…Jeroen Sprangers 390 views 8 comments 4 points Most recent by Abhishek - Oracle-Oracle Supplier Management -
How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
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…
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
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…
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Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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Ability to provide supplier data access based on usersSummary: Need to have user-basis access to supplier master Content (required): Requirement is that business has various departments that deal with suppliers such as HR h…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Associating Different Suppliers with the Same Tax Payer IDSummary: Hello everyone, In the EBS , we manage a situation where certain suppliers share the same tax payer ID. This often occurs with company directors who must be gro…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …Niranjana P G-Oracle 124 views 2 comments 0 points Most recent by Scott Sherrillo Supplier Management -
Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…Nishtha 31 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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How do we access Oracle DataFox ?Summary: Reading the doc it says "After you buy the subscription for Oracle DataFox, you receive an email from Oracle with the subject Welcome to Oracle Cloud. Set up yo…
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'…
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Customer Name Overriding Supplier Name and Importing AddressesSummary: Dear experts, We are currently facing a critical issue during our data migration from EBS to the cloud, specifically related to the Registry ID field when migra…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Adding Attribute-Based Search in Supplier Management ScreenSummary: Hello experts, I have a question. In the supplier management screen, there is an advanced search option with the ability to add parameters for the search. Based…
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I …