Category 150-2
Discussion List
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Supplier profile descriptive flexfields not appearing in supplier portalWe have configured few DFFs at the supplier profile level. However those custom fields are not available in supplier portal for the supplier contact to request for profi… -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re… -
Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
What table is the Supplier "Alternate Name" field stored in?Summary: What table is the Supplier "Alternate Name" field stored in? Content (please ensure you mask any confidential information): What table is the Supplier "Alternat…
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Generic Link for spend authorized supplier registrationSummary: Hi All, Do we have a functionality to create generic spend authorized supplier registration? At the moment customer is copying link from 'Configure procurement … -
Can a supplier contact can update requested delivery date on the Supplier PortalSummary: We noticed the "Requested Delivery Date" field is grayed out for a supplier contact on Supplier Portal. They can only update the "Promised Delivery Date". All o… -
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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Unable to Configure DL in Approval RuleSummary: The User wanted to Configure the 'Email Distribution List' in the Approval Rule. However there is no option available. The User wanted to send the Approval rout…
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Is it possible to extract Supplier Change Requests via Supplier Portal that is in Draft Mode?Summary: Is it possible to extract the list of Supplier Change Requests via Supplier Portal that is in Draft Mode? Content (please ensure you mask any confidential infor…
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Request to resubmit button has to be removed during supplier registration approval.Summary: The request to resubmit button has to be removed during supplier registration approval. there are three buttons 1. request to resubmit, 2. Approve, 3. Reject. T…Arbaz Nakade 31 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Update City field from dropdown to TextSummary: While Registering a supplier, on supplier site/contact there is City field with dropdown. We need to make it as text Box. How we can update this field ? Content…
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Making a DFF mandatory on Supplier Registration Page depending on the Inviting Procurement BUSummary: Hello, The customer wants "Local Language Name" field to be made mandatory only if the Inviting Procurement BU = SolarEdge HQ IL and Taxpayer Country = Israel .…
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When Supplier submit the invoice, AP team needs to return the InvoiceSummary: Supplier submits the invoice via supplier portal. After submission of invoice, AP team validates and initiate the approval cycle. One approver wants more inform…
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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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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Why Partner supplier is also defined as customer ?Summary: When I define a supplier I get it appears also in the customers UI , is this a standard behavior or has setup option to prevent such behavior ? Content (please …
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Unable to delete or bank account from supplier record due to link with payroll - error messageSummary: Unable to fully remove bank account from supplier record due to link with payroll. Can not delete or overwrite bank account details for supplier site After maki…
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How to make the field "Tax Classification code" enabled or available at Supplier site levelSummary: Currently the 'Tax Classification code field' is available at Supplier Address level. Client Requirement is the show the field - 'Tax Classification Code' at Su…
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How to Search Supplier Name with different languageSummary: Supplier created in Japanese Language But Client is looking for the search of supplier in Both Japanese and English. Any pointers to achieve - Supplier Name: Bi…
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Validation DFF on Supplier Registration PageSummary: - We have created one field on supplier registration page for POZ_Supplier "License No". - Same field is enabled on existing supplier - For existing supplier we…
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What is the content of 'Supplier Site Internal Change Management' stated on Product Roadmap?Summary: I have come across an item on procurement roadmap on supplier site internal change management and I wanted to understand the details of the new feature. Content…Burcu Aslan-Oracle 11 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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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 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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supplier portal licence calculation methodSummary: Dear All, I Want to understand form the team here on how the licence for the support portal will work. We have close to 1200 + Supplier users in EBS and these w… -
Information Only Qualification Area Not Displayed in New External Supplier Registration FormSummary: Qualification area defined as information only is not visible in the new External Supplier Registration Form - the other section, not information only, is visib… -
Supplier User creation email notification is not triggered when a new contact createdabove configurations are in systems, anything else need to be configured?
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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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Internal View Access to Supplier PortalSummary: Is there a way to give privileges to an internal user to allow them to view the data on the supplier portal? Content (please ensure you mask any confidential in…
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How to Amend Supplier Setup Requests Notifications being sent after supplier registrationSummary: Supplier spend notifications are being triggered upon the registration and are being sent to every one irrespective of their approval group. How to stop the not…
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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 …
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Change Format of "External Supplier Registration Approved FYI" Email ReportSummary: I am looking forward to know the navigation how to change format of "External Supplier Registration Approved FYI" email Report Issue: currently system is trigge…