Category 150-2
Discussion List
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …Solomon 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…EDWIN WINNY 14 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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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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Multiple value selection in DFF LOVHi, We want to enable a DFF to store purpose of vendor contact. In many cases same person is point of contact for multiple functions like sales, brand management, Financ…Anjani Yadav 27 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Supplier address created by the system when we load the suppliers through the spreadsheetSummary: Hi, when we load the suppliers with the type as Intercompany through the spreadsheet along with Supplier addresses, sites and site assignments, there is a recor…Tarun Kumar Balivada 14 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Not able to set a default value for 'Organization type' field according to country as US in CompanyNot able to set a default value for 'Organization type' field according to country as 'US' in Company tab of Next Gen Supplier Reg page. Created a business rule in Visua…
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Need to disable the prospective supplier linkHi, We need to disable the prospective supplier link in Oracle Fusion. We set it up so that if a prospective supplier registers, their registration is automatically reje… -
Supplier Job Role - Supplier Customer Service RepresentativeWe have assigned a Supplier job role 'Supplier Customer Service Representative' to a Supplier Contact and the Supplier Contact person would like to only work upon the Ma…
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Is subscription required for smart data service for supplier addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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SCM:PO: Is Supplier Performance Analysis part of Procurement Module in fusionSummary: Business requires to analyze the performance of supplier as an Out of the box report/analysis which provides with overall rating of the supplier according to re… -
Register Supplier Verficaition IDSummary 1. What is the register-supplier-verficaition?id that is appended to the registration url for Next Generation Supplier Self Service Registration 2. How do we get…
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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…
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How to enable additional attributes while creating the product in iSupplier portalWe are exploring the functionality to allow Suppliers to register their product through iSupplier portal. However, create Product page shows only basic attributes. We ha…
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DFF Values LOV not populating the values in Next Gen supplier RegistrationSummary: We have a DFF enabled on External Supplier Registration page and a Table type Value set is assigned to the DFF which is a LOV Type. The LOV is populating values…
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Overlapping text on Next gen supplier registration pageWould it be possible to center the text in the box shown? The current layout, with the text overlapping the graphics, might make it challenging for some to read, especia…
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Why doesn't my workspace creation have the option for base oracle cloud applicationSummary: On step 12 of the DOC Setting up Project and workspace in VB it shows screen shot where you select the base oracle cloud application, and you are to select Regi…
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How to link the same user account to more than one supplier?Summary : Buyers need to register the same user account for more than one supplier, but the system does not allow it. I have already established the parent-child relatio… -
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…
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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 …
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, Need your help in below case - While registering the supplier using next gen page when selected incorrected bank there is no “Blank” or “Bank not listed” option …
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the New Supplier PortalSummary: Can I add hyperlinks to the developed reports to the new Supplier Portal implemented in 25A? Content (please ensure you mask any confidential information): I un…Kazuki Uehara-Oracle 23 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Language filed unavailable in Address at Supplier RegistrationSummary: When Registering a Supplier Language filed is not visible under Address section. Where as it is available once the supplier is registered and available in the c…
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Redwood effect in Supplier Registration and Supplier PortalWhat major effects do we have on the redwood? Like if all suppliers will lose access?
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Supplier Portal Invoice Acceptance RoutingSummary: Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. …Iffat Shaikh 39 views 3 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 8 views 0 comments 0 points Started by Priyaranjan Jamuar-Oracle Supplier Management
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create new supplier payment methodWould you please let me know how to create a new payment method so that I can choose from the list of payment methods when edit the profile of a supplier? Thanks a lot!
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Duplicate Supplier Bank AccountSummary: Does Oracle fusion allows creating duplicate supplier bank account record. Is there any setting to turn on/off this functionality. Please help to provide any su…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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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…