Category 150-2
Discussion List
-
Edit ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers?Summary: Is it possible to change the ‘Company Registration Number’ field in Oracle in order to accept letters, as well as numbers? Many of our suppliers have reg number…
-
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 12 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
-
Can the end user add content to the supplier news somewhere in the UI or it must be in FSM?Summary: Can the end user add content to the supplier news somewhere in the UI or it must be in FSM? Content (please ensure you mask any confidential information): I hav…Saleh_Meitani 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
-
Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…
-
Supplier address/site creation REST API failing if approve internal changes on supplier profileSummary: Have enabled the opt in feature Approve Internal Changes on Supplier Profile and setup approval rules and it works without any issues. There is also an integrat…
-
Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
-
What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
-
Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad…
-
How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 11 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
-
Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
-
Oracle API for Payment Hold Control at Supplier ?Hi, Anyone aware of Oracle API for updating Payment Hold Controls at Supplier Level > Site > Invoicing > Payment Hold Controls ? Thanks
-
Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…Sandeep veeramallu 31 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management
-
Is possible through Supplier Portal, mass update POs?Summary: Can suppliers use an excel template, to mass update PO lines, through Supplier Portal? For example, when they needs to update the promise delivery date? Version…
-
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…
-
How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 1 view 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management
-
why cant supplier update /create the site level bank accountsSummary: as a part of supplier profile change request why cant supplier update /create the site level bank accounts Content (please ensure you mask any confidential info…
-
Error while importing supplier addressesLoad Interface File for Import process was successfull. While running 'Import Supplier Address' process, error in report output as follows:- Please advise what rectifica…
-
Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
-
User account notification for supplier is not displayed in English languageSummary: Content (please ensure you mask any confidential information): Hi, We have registered the user account for suppliers through FBDI. Everyone has received the not…
-
Can we put image pop-up when user click the supplier portal?Summary: Can we put an image pop-up when the user clicks the supplier portal? Content (please ensure you mask any confidential information): Version (include the version…
-
Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
-
how to hide Context Segment Next Generation Self-Service Supplier Registration PagesSummary: Hi All How we can Hide Next Generation Self-Service Supplier Registration Pages , I am getting the Context Segment value along with DFF fields . Content (please…Shameer Muhammed P M 35 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
Updating supplier Sites and bank account through Supplier portalSummary: Content (required): We are implementing Supplier portal and would like our supplier contacts abilities to manage their profile through portal. I have assigned r…
-
How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 11 views 5 comments 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Visual Builder not showing Individual DFF Fields SeparatelySummary: HI all I am trying to configure the DFF filed in Visual builder but when I go to Layout—> Duplicate the Rule —> I can see only DFF and Global Data Elements , I …
-
separate remittance advice email during supplier registrationSummary: there is no standard field to capture separate remittance advice email during supplier registration , suppose we enable a dff to capture this information then i…
-
Number of products and services supplier can select in external registrationSummary: Is there a limit on how many products and services can a supplier select while registering externally? Content (please ensure you mask any confidential informat…
-
After enabling External Supplier Registration process Redwood changes can we revert back?Summary: After enabling External Supplier Registration process Redwood changes can we revert back to the old process? Content (please ensure you mask any confidential in…Syed Muhammad Usman Ali 57 views 6 comments 0 points Most recent by Saravanan Subbaiya Supplier Management
-
Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
-
Cannot delete final Trading PartnerIn Oracle Business Network Trying to delete all Trading Partners Successfully delete 39 of 40, one remaining. Last Trading Partner will not delete. The "Delete" Action b…