Category 150-2
Discussion List
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
Table details to check supplier site Match Approval levelHi Team, I am looking for the table and column details for the Match Approval level at supplier site details tab. Please find the below screenshot for the same highlight…
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Unable to change the display name of email sender for Supplier User Account NotificationsSummary: There is a business requirement to change the display name and email address of the email sender for Supplier User Account Notifications for the below. Supplier…
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Queue Supplier Merge Process ESS requests to only execute out of core working hours?Summary: Back in EBS we could define a new concurrent manager that was only active between 19:00 and 07:00 which would allow us to submit a large number of Supplier Merg…
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Supplier Changes when audit is not enableSummary: How to check for supplier profile changes when audit is not enable? Content (please ensure you mask any confidential information): Version (include the version …Najumah Bibi Kurmally 13 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Supplier Management
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Supplier Business Classification to be capture based on hijri CalanderSummary: Business Wants to capture business classification based on Hijri Calander not on the basis of Gregorian Calander. Business classification expiry notification to…
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Unable to find the additional tables for the Supplier Profile changes in the audit trail reportHello, We have a requirement for the report where we need to bring some of the vital information with the supplier bank details changes to be brought from the table now …
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Can AUDIT_CHANGE_BIT_MAP_ col in Fusion audit tables be used to detect which columns have changed?Summary: Does Oracle support using AUDIT_CHANGE_BIT_MAP_ column in audit tables to detect which columns have changed? Content (please ensure you mask any confidential in…
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change address purpose label based on countrySummary: change address purpose label based on country Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Code Snippet (…
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UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl…Mohamed AttiaAllah-Oracle 100 views 4 comments 0 points Most recent by User_C6JQW Supplier Management -
Requester doesn’t receive notification for Non Purchase Order InvoiceOn supplier Portal, I created invoice without PO, entered invoice details, and the requester email "Who will receive a notification to approve or reject the invoice" The…Khaled ElMasry 15 views 0 comments 0 points Started by Khaled ElMasry Payables, Payments & Cash Management
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Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe… -
How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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notify supplier if return on supplier PO createdSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can…Mohamed AttiaAllah-Oracle 43 views 8 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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Required oracle cloud table for the Enable column under task 'Manage Supplier Registration ApprovalsSummary: Hi Team , I am working on the 'Manage Supplier Registration Approvals'. Under this taks we are unable to find the Oracle cloud table for the 'Enable' column Cou…
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Request for Supplier Portal feedbackSummary: We are looking to implement the Supplier Portal across our instance, and we are reaching out for any feedback/success stories from anyone who has been using the…
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facing issue to update the status of supplier from fusion to wmsSummary: whenever a supplier status is updated from active state to inactive state in oracle fusion the same the same supplier status needs to be changed in WMS side thr…Veera venkata satya Ranga Prasad 11 views 0 comments 0 points Started by Veera venkata satya Ranga Prasad Supplier Management
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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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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Transaction Tax Registration NumberSummary: Does anyone know if there is a column in OTBI that reports the Transaction Tax Registration Number? I have checked the Subject Area to Database Mappings via the…
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How to remove the Help icon from oracle Supplier pageThere is a Requirement from Business to Remove the help icon in Supplier External Registration. Help Icon :- Ensure to check the ABN on the ABR Portal and ensure that th…
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W4 attachment while supplier onboardingSummary: we have the ask to make W4 attachment mandatory while supplier is registering using external URL or while creating the supplier internally. can we achieve this …
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Approval Flow after uploading of Suppliers through FBDIis system trigger approval workflow after uploading of Supplier through FBDI template?
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Supplier Bank Account Type LoVSummary: Currently the supplier Bank account information page's Account type shows a set 4 values (Checking, Saving, Money Market and Unknown) Is there any way to add ad… -
How can we attach the document in supplier registration welcome email?Summary: How can we attach the document in supplier registration welcome email? Requirement: Business is looking forward to attach the supplier user manual document in s…Karthick.bhaskaran 4 views 2 comments 0 points Most recent by Karthick.bhaskaran Supplier Management
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How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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Inactivate Supplier ESS jobSummary: We are unable to generate the inactivation supplier list even if we have all required privileges. Is there a way to generate the list? Content (please ensure yo…
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATIONSummary: we see that only 15 mins time for the new access code for registration, Can 15 mins to use new access code be increased as per our requirement? Content (please …