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Discussion List
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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… -
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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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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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 2 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 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 81 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 Retired 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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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 102 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.… -
We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …Rajesh Alagarsamy 157 views 1 comment 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if … -
Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE CustomersSummary: when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE Customers Content (please ensure you mask any confidential information): Version (include the …Syed Muhammad Usman Ali 11 views 4 comments 0 points Most recent by Syed Muhammad Usman Ali Supplier Management
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Functionality to track budgets at Contract and BPA Levels LevelsSummary: Negotiation, Contracts and Blanket Purchase Agreements do not impact Budget and Budget is not tracked for these documents in Oracle Cloud Procurement. In client…
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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… -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas…
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How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe…
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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 ? (…