Category 150-2
Discussion List
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How to write EL expression to check if email equal to some valueSummary: Hi Experts I want to write an EL expression to check email is equal to "[email protected]" not sure what should be the syntax. please help I tried ${bindings.... eq… -
I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…mudassirsOrc-Oracle 3 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …mudassirsOrc-Oracle 3 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …
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How to keep the content of a Text component unchanged in the external Supplier Registration Page?Summary: Content in the text component would be reset to "Enter your text here" when refreshing the page. How to fix this? Content (please ensure you mask any confidenti…Chuc Huynh 31 views 6 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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parentSummary: Is it possible to have multiple email addresses under one main user account? For example I have a vendor who represents multiple manufacturer's they would like …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank…
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Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…Daniel Lundsteen Minke 90 views 6 comments 0 points Most recent by SOUMYA PRIYA CHOWDHURY Supplier Management -
Extending the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Extending the Next Generation Self-Service Supplier Registration Pages in 23C and 23D Content (required): This post explains how to use Visual Builder to extend…
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Supplier Merge does not change the Supplier name on procurement contractSummary: When merging suppliers, the contract owned by the original supplier (which is getting merged into a new supplier ) does not get updated on active procurement co…
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter …
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External Supplier Registration Page > how to change the Address Name field to a drop-down listSummary: External Supplier Registration Page > how to change the Address Name field to a drop-down list Content (required): As the business requires, a Supplier should e…
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Create Site Assignments using the REST API spend-authorizationSummary: Create Site Assignments using the REST API spend-authorization Hi, We like to promote supplier to spend-authorization and create site assignments from the REST …
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Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION PageSummary: Personalize NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page as released in the 23C update Content (required): As per the new update …
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Tax Registration NumberSummary: Does anyone know the corresponding BI Publisher Column for the field titled Registration Number? And would someone please tell me how to find it? The column's l…
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How to control Tax classification code LOV at supplier profile level.Summary: We wants to see only the supplier tax code in tax classification LOV at the supplier profile level. Currently, it will show all tax codes in LOV. Content (pleas…
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How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: 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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How to make Supplier bank account attachment as non mandotorySummary: We had enabled the 23D feature - ATTACH DOCUMENTS TO SUPPLIER BANK ACCOUNTS, after that attachment icon was appeared in the supplier bank account page as mandat…
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
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How to make 'Create user account' checkbox checked by default on Supplier Contact pageSummary: I would like to know how we can default the 'Create user account' checkbox to be auto checked when a supplier submits a change request or create a new contact. … -
How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Supplier admin user is not getting an email with the url to set a password to access supplier portalSummary: Our external suppliers are self registering as spend authorized suppliers. After they register as admin users and also checking the checkbox to create user acco…
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Supplier view only accessSummary: Is it possible to create a supplier view only role ? Could you please guide me on this ? Thanks Content (please ensure you mask any confidential information): V…
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The default searching criteria is "Start With". Can we change it to "Contains"?Summary: At the page of supplier registration - while selecting bank branches, the default searching criteria is "Start With". Users need to manually change it to "Conta…
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Can an existing supplier be provided the ability to self register for supplier portalSummary: we have several suppliers, our client is asking if an existing supplier be provided a link yo self register on the supplier portal. Content (please ensure you m…
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How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
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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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Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas…