Category 150-2
Discussion List
-
How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these … -
Is it possible to update value in POZ_ACNT_ADDR_SUMM_REQS for Third-Party Payment RelationshipsSummary: We need to find a way to automate the association of supplier site bank accounts with adresses in Third-Party Payment Relationships Content (please ensure you m…Claudia_FR 25 views 2 comments 0 points Most recent by Claudia_FR Payables, Payments & Cash Management
-
contact information should be mandatory in address feild while creating the supplierSummary: Hello Experts We want to make the contact information mandatory in address field while creating the customer, also we want to keep the same fields for all the c…
-
OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf…
-
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 123 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
-
Monitor Comments on Internal supplier registration requestSummary: Users would like to Monitor Comments on Internal supplier registration request during Supplier registration workflow approval Content (please ensure you mask an…
-
Redwood: Personalization to change maximum field length on next gen supplier registration page.Summary: In Current scenario, we have a personalization in supplier registration page to limit number of characters to 15 on the supplier address field by updating the p…
-
Make company name as Upper case mandatory during Redwood supplier self registrationSummary: Can we make company name as upper case mandatory in redwood supplier self registration flow? Content (please ensure you mask any confidential information): Vers…
-
Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
-
There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…
-
Puerto Rico tax formsHello, We are getting ready to configure our Puerto Rico division of our company into our cloud instance. We would like to know the best practices around this setup. Spe…
-
Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 159 views 2 comments 3 points Most recent by AyyappaDasam Payables, Payments & Cash Management
-
Is Post FYI rule available for external supplier registration approvalHi, Do we have an option in Oracle fusion to enable FYI or Post FYI notification for external supplier registration. ie Once the registration is approved by a user the F…
-
Redwood External supplier registration page customization using visual builderSummary: Redwood External supplier registration page customization using visual builder Content (please ensure you mask any confidential information): Business Requireme…
-
Are Supplier Registration and Supplier Portal standalone app / database or is it a part of FusionAre Supplier Registration and Supplier Portal standalone applications that have their own database or are they fully integrated into Fusion.
-
Hide Country LOVSummary: Would like to know if it is possible to hide a country in the LOVs so a supplier from particular countries can’t be created eg North Korea We don’t want supplie…
-
Redwood: Next Generation User Experience for Supplier RegistrationHi All, Quick question - Is "Redwood: Next Generation User Experience for Supplier Registration" is going to be forced/Mandatory from 25A release ? Regards, Neeraj.
-
How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
-
Unable to update the label hint for attachment field on New gen supplier registration through VBSRequirement is to update the label hint for attachment field on Company details field for New gen supplier Registration but unable to enter any value under new Business …
-
Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
-
error message need to be prompted if we try to inactive supplier with active paysitesHi, Is there any option (through Approval or any profile options or anything) OF to prompt error message if there are any active pay sites when we try to inactive suppli…Karthikeyan Chendrayan 7 views 0 comments 1 point Started by Karthikeyan Chendrayan Supplier Management
-
Dynamically mandate DUNS/ Tax-Payer ID / Tax Registration Number based on Supplier typeSummary: We are unable to Dynamically Mandate DUNS/ Tax-Payer ID / Tax Registration Number based on the Supplier Type at the time of Supplier Registration. Can someone l…
-
How to I update Supplier Site Payment Terms in Mass?Summary: I have approximately 175 suppliers (we have over 500 suppliers) that I need to change the terms from N25 to N30. Content (required): I have completed the follow… -
Can you add an attachment to the supplier profile details income tax tab?Summary: Is there a way to add an option to add an attachment to the supplier profile details section under the income tax tab versus adding the attachment at the suppli…
-
Unable to see Supplier Qualification DFF in Supplier ProfileSummary: I have added a new DFF under Manage Supplier Qualification Descriptive Flexfields ad depployed it, but when I go to the Supplier Profile > Qualifications Tab th…
-
Critical Question in Supplier QuestionnaireI have created a critical question and would like to know is there a way that the critical response will be the only acceptable response? Or do the responses have to be …
-
Next Generation Supplier Self-Service Registration (Event Listeners Not Working)Summary: I’m trying to add an event listener to Call REST and Fire Notification in the Action Chain, but none of the available listeners I’ve tried are working. I initia…
-
How to import a geography hierarchy in VietnamSummary: I want to add a new geographical hierarchy in Viet Nam Is there a way to create a new geography hierarchy by importing? Content (please ensure you mask any conf…
-
Configure Company Details, Business Classifications and Bank Accounts pages in Next Gen Supplier RegSummary: Background: I have reviewed the 'Extending the Next Generation' pages/documents, as well as searching CCC, and cannot find answers specific to my questions. Add…
-
Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…