Category 150-2
Discussion List
-
What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): … -
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… -
How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe…
-
Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Supplier Incomplete Invoice NotifySummary: How to Notify a Supplier in case of Incomplete Invoice, which requires Supplier attention to Submit the Invoice. Content (required): Version (include the versio…Nandhini 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
We have different supplier sites where we need to use the same ACH bank setupSummary: We have different supplier sites where we need to use the same ACH bank setup, we get an error message that this information already exists and are not allowed …Jackie Blankenship 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Supplier Product & Category Default value based on Supplier Type ValueSummary: Hi Team, Our business wants to perform spend analysis based on supplier product & category. There is definite relationship between supplier type and Supplier Pr…
-
A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
-
Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
-
Internal Supplier Profile Change Workflow - Route to Approval or Reject Based on Requester's RoleSummary: Hi, we have one requirement for the internal supplier profile change approval workflow, if the requester has one custom role ABC, then his change request will r…
-
How to send a notification to specific email id upon supplier spent authorizationSummary: want to send a notification to specific email id upon supplier spent authorization Content (please ensure you mask any confidential information): Version (inclu…
-
file type attachment restriction on supplier registration pageDear Team User is looking to restrict the file types that can be uploaded by supplier when they are registering using the External Supplier registration URL. We would li…
-
What is the balance for a good performance to import supplier objects?Summary: Normally import jobs use to have good performance until they reach certain number of records to process, over that threshold the jobs require more time than usu…Humberto Martín-Oracle 1 view 2 comments 0 points Most recent by Humberto Martín-Oracle Supplier Management
-
IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILSSummary: IMPROVEMENT IN SUPPLIER SITE SELECTION FOR SUPPLIER PORTAL INVOICES BASED ON PURCHASE ORDER DETAILS this is the new feature 24B related to supplier portal, whil…Rekhav 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
Default Supplier Type value depending on a custom Descriptive Flex field in SupplierSummary: Our Client has a requirement where if a user select a specific value in custom Descriptive Flex Field 'Delay Group' then it should accordingly default the suppl…
-
How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
-
supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 44 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management
-
How to remove the Add Another Bank Account option from supplier registration pageSummary: There is a button where the supplier can select to add another bank account in the supplier registration portal for redwood oracle responsive self service procu…
-
Can geography validation by turned on/off at a BU level?Summary: The current system setup does not appear to allow for the toggling of geography validation at the individual BU level. This limitation impedes the flexibility a…
-
Exploring Global Search Function in SupplierHi We are trying to setup Global Search for Supplier. In Supplier we can capture Tax registration with and without regime code. Our intention is to query supplier with e…
-
Without using VB studio we would like to place company logo and modify/add the contentWithout using VB studio, we would like to place company logo and modify/add the content in the supplier registration page after enabling new feature
-
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
-
Promote the supplier from prospective to spend authorized but it getting rejectedSummary: During our recent testing of the supplier registration process, we encountered several issues as below : -When providing the address during supplier registratio…MATTAPARTHI NAGAVARA LAKSHMI 17 views 3 comments 0 points Most recent by HARISHG 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 74 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
Are payment terms automatically updated on POs after the payment terms are changed to supplier?Summary: We are in the process of updating payment terms on many suppliers who have open POs. Does Oracle automatically update the payment terms on the POs for suppliers… -
Primary contact for suppliersSummary: We have a requirement where supplier can have multiple contacts, however 1 contact needs to be defined as primary. How to achieve this? We tried administrative …
-
it is possible to attach documents from the supplier portalSummary: We are carrying out an implementation and it is necessary to make a connection for tax issues, in Mexico it is necessary for the supplier to share the xml of th…JESSICASOLECSIS 21 views 3 comments 0 points Most recent by JESSICASOLECSIS Payables, Payments & Cash Management
-
What is the meaning of Request Reasons in internal supplier registration?Summary: In the internal supplier registration, there is a request reason field that contains list of values (LOV) to select on when registering a supplier internally. T…
-
Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management