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Discussion List
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…Piyush Singh-Oracle 2.6K views 41 comments 4 points Most recent by Shaik Rasul-Oracle Supplier Management -
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 12.2K views 236 comments 11 points Most recent by Juan Jesus Supplier Management
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how to default enable the address purpose checkbox during external supplier registrationSummary: Content (please ensure you mask any confidential information): During external registration link, when supplier creates a new address, system asks the address p… -
Supplier Attachment ConversionSummary: Supplier Attachment conversion for suppliers with same attachment name. Content (please ensure you mask any confidential information): We are encountering a cha…
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How to configure bank account rules for the next-generation self-service supplier registration?Summary: Steps to configure country specific bank account rules for the next-generation self-service supplier registration flow using the Oracle Visual Builder Add-in fo…
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Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…
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Allow international payments checkbox is not appearing while Registering the Supplier.When trying to Register the supplier then Allow international payments checkbox is not appearing. We are adding Bank account that option/checkbox should come for allowin…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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How to resolve a duplicate address on supplier?After uploading the supplier and customer to the system on the supplier page we find both the supplier and customer addresses. How can we prevent the customer address fr…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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How to edit Supplier Portal user interface to introduce modificationsSummary A step by step guide to edit Supplier Portal user interface.Content Process to edit user interface of Supplier Portal pages is slightly different from the one fo…Aishwarya Pawar-Oracle 336 views 6 comments 3 points Most recent by Avinash Mohanty Supplier Management
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 4 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Not able to see payment tab in profile and site section in supplier.what is the reason?Summary:Not able to see payment tab in profile and site section in supplier.what is the reason? Content (please ensure you mask any confidential information): Version (i…
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it?
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 82 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How to rename the supplier address purposes?Summary: How to rename the supplier address purposes? Content (required): The supplier address purposes have an important role in enabling these addresses, and therefore…
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retiring in 25ASummary In Oracle Fusion Cloud Update 25A, we will retire the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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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 …
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Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
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How to display an instruction text and a hyperlink in user's language in self-service registration?Summary: How to add an instruction text and a hyperlink in the supplier self-service registration page and display them in user’s language using page composer? Content (…Piyush Singh-Oracle 97 views 4 comments 2 points Most recent by Veeranarayana Swamy-Oracle Supplier Management
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Data Access Control on Manage Supplier Registration Requests PageSummary Understanding the data access control on Manage Supplier Registration Requests page and their impactsContent You can search for supplier registration requests fr…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…
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Tips on Managing Rejection Reasons in Supplier Registration ApprovalSummary: This post provides a few tips on how to manage rejection reasons for supplier registration approvals. Content (required): In update 21B, we released a feature t…
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.…