Category 150-2
Discussion List
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Next Generation External Supplier Registration Stuck/Error statusSummary: We are using next gen redwood supplier registration. We created a supplier in Germany BU, Approved the supplier rgistration but the supplier creation finished w… -
How to update supplier bank account details in bulk oracle fusionHi, We need to update supplier bank account details by enabling the "Allow International Payments" flag for multiple suppliers. Can this activity be performed in bulk us… -
Can we add condition to add minimum 3 supplier contact on the external supplier registration page.Summary: can we add condition to add minimum 3 supplier contact on the external supplier registration page instead of one contact, so that supplier will not able to subm…
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The State LOV field from Addresses displays both State names and two letter State codesSummary: The State LOV field from Addresses displays both the Primary and the Alternative Names of the specific states for India. We would like the LOV to only display t… -
Supplier portal is having different tabs in oracle fusionSummary: Hi Team, We have created a user account for supplier and added supplier clerk role Apart from supplier portal we are able to see supply chain planning, product …
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Can we send a mail to buyer after supplier creates a ASN from supplier portal?Summary: Hi Team, We have supplier portal. Supplier creating ASN from portal and that ASN is getting as FYI notification to buyer in application. But is there any way to…
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Fusion value to BIP ReportSummary: Hi We have added Highlighted Hyperlink using page composer to Call BIP Report. We are able to call BIP report but need few points in it. Need To pass Request fr…
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Supplier can submit profilechange request within Supplier Portal without completing mandatory infoSummary:A supplier can submit a profile change request within the Supplier Portal without completing the Address and Bank Details sections. They should not be able to su…
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How can "Review Consumption Advices" be removed from Supplier AR roleSummary: Question on Supplier Portal role, which is a copy of "Supplier Accounts Receivable Specialist". Client would like for suppliers to NOT see "Review Consumption A…
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Is there a way to stop suppliers from being able to see agreements via the supplier portal?Is there a way to stop suppliers from being able to see agreements via the supplier portal? We use agreements as internal documents and they are not communicated out to …
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User account FUSION_APPS_PRC_SOA_APPID is creating users and we need to stop itThere are multiple user accounts being created by the system account FUSION_APPS_PRC_SOA_APPID These users are being created with USER_TYPE as SUPPLIER_USER This user ty…
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Can Business Relationship be downgraded from Spend Authorized to Prospective?Summary: Initially, our client inactive suppliers who have no recent transactions in PO, invoice and sourcing . Then many of them reach out to the client since they are …
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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Update bank details in bulk via FBDISummary: We would like to update the bank details to multiple sites under the same supplier. Is it possible to do this via FBDI and bulk update? Content (please ensure y…
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hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…
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supplier Registration Company details DFF is visible after hidingSummary: DFF is visible after hiding using VB in the Supplier registration, company details section. as this DFF are made required in manage supplier descriptive flex fi…
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Supplier details page not loading when opened from new Redwood Supplier Search PageSummary: Supplier details page not loading when opened from Redwood Supplier Search Page i.e. Suppliers (New) for User having Supplier Manager Role Step1: Click on Suppl…
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Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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Can we download supplier questionnaires once vendor onboarding is completeSummary: How to download supplier registration questionnaires after Vendor Onboarding is completed Content (please ensure you mask any confidential information): Version…
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Need to add button in fusion pageSummary: Hi I want to add custom Button in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please ensure you…
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How to limit input to 15 characters in Supplier Address Name on Visual Builder pageSummary: Could anyone please advise how to restrict the input to a maximum of 15 characters in the Supplier Address Name field on a Visual Builder page in Oracle Fusion,…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…NITHISH_GH 30 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat… -
Reactivate Supplier profile from FBDISummary: Hi Team, We have inactivated 950 suppliers and now business is asking to re activate the supplier to remove the Inactive date and keep status as ACTIVE. We trie…
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Free Text Bank and Branch on Support PortalHi Experts, Are we able to enter free text on bank and branch field on supplier external registration page? Regards, Yuan
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Can we add new tool tip for an out of the box field on Supplier pageSummary: The requirement is to add some tool tips for the out of the box fields which are present on the Supplier page in oracle fusion. Content (please ensure you mask …
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Ways to handle supplier accounts by 2 seperate teamsSummary: need to find a way to have 2 separate teams handle supplier admin role provisioning there is a requirement to have access to provision roles to external supplie…
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Track email notification sent to supplier contactHi All, When a supplier contact is created, we also set them up with a user account, granting them access to the supplier portal. Oracle then sends an email to the user …
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Create a supplier with diffrent Bill-from and ship-from addressSummary: Hi all, Tank you in advance! we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax ra…Tim Jespersson-Oracle 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Suppliers with one Tax Registration Number and multiple business namesSummary: Our business requirement is 'One Supplier Record, One Tax Registration Number', to keep our Supplier data tidy and avoid duplicate records. We have many of the …