Setup
Discussion List
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 12 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi… -
How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
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Mandatory Questionnaire Attachments are not validated in Supplier Self Service RegistrationSummary: Mandatory Questionnaire Attachments are not validated in Supplier Self Service Registration Content (please ensure you mask any confidential information): Hi Al…
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 22 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
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Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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how to enable Allow taxpayer ID sharing across suppliersSummary: Hi Experts, The business request the enable Allow taxpayer ID sharing across suppliers as the below screenshot, could you please let me know which roles/access …
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 16 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
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Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…
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Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement… -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 1K views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela
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Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 14 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management