Category 150-2
Discussion List
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SSO supplier portalSummary: My Client wants to enable SSO for suppliers on supplier Portal please advise on the technical part Content (please ensure you mask any confidential information)… -
Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
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Enabling Supplier Portal access to External users/SuppliersSummary: We are trying to implement Supplier Portal and wanted to know the list of steps needed(IP addess whitelisted) to enable the supplier portal access to the extern…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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How to remove seeded tax organization lookup types?I'm looking for a solution for either disabling or end dating a seeded lookup for the tax organization type lookup. A couple of the tax organization types that are seede…
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Is there an Option to Delete Cancelled Invoices from Fusion Supplier PortalSummary: Background: (1) Invoices that are incorrectly scanned and mapped to the wrong supplier are cancelled by the AP Team (2) Unfortunately a supplier can still see t…Dee25 47 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Can I assign a new "Deliveries" tab, similar to the one in the Contracts module, in the Suppliers moThe Supplier Management team would like to manage the supplier contract expiration process for re-approval via the screen and receive an alert close to the expiration da…
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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Any reason why the Supplier Registration REST API resource are for Internal Development Groups onlySummary: In the disclaimer on the Supplier Registration REST API resources, there is the statement " The Supplier Registration Requests resource is intended to be used b…
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Supplier Merge through FBDISummary: Hi All, Is that possible to do supplier merge through FBDI instead of one by one from UI? Because the business needs to merge supplier in bulk process and it wo…
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Can anybody tell how to update GST & PAN no for supplier in Oracle Fusion?Raj Thirumal 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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supplier fields to make Read only based on DFF valueSummary: we have a requirement to make following fields in Supplier address section to make read only if DFF Attribute has a value. Also supplier number to be readonly i…
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHello Team, Please help me with the below question: Addresses – USA has ZIP code and not Postal code – Even after selecting country as USA, system still shows Postal cod…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Need help to get the answer on below question: Contact and Address page – Why is country code for Antigua auto populated when country in company details is sele…
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How to end date account owner on supplier bank account pageHi Team, We do have 1 supplier who is having 2 bank accounts, 1 is inactive. Both accounts have same account owner - We want to end date the account owner on the inactiv…
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Attachment mandatory at the time of Bank Creation/Modification by Supplier on isupplier portalSummary: There is a requirement from business where they want that when suppliers are creating/updating banking in the isupplier portal, can we make them attached bankin…
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Additional rounds in Negotiations with different approval workflow from the first roundSummary: Is it possible to have separate approval workflow when a new round is created in Negotiations will have different approval workflow which is different from the …
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Need to add Gender and Ethnicity List of Value field in Next Generation Supplier Registration PageSummary: We have to add 2 fields in Next Generation Supplier Self Service Registration Page i.e., Gender and Ethnicity Fields as Single select (List of Values) but in VB…
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Supplier Creation API - Defaulting Site Assignment Inactive DateSummary: We are using the Supplier Creation API to create and update supplier information in Fusion Supplier. When creating a supplier via this method, it is defaulting … -
How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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How to register a supplier in fusion application with TRN number already at customer level.Hi All, We have a requirement where Supplier needs to be registered, however, same supplier was already registered as a customer and they have same Tax Registration Numb…SWAPNIL_CHANDROL-Oracle 37 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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External Supplier routing number dropdown values issue/making optionalSummary: Hello we are using the next generation supplier registration pages and have the following problems with the routing number field at Bank account page. As we rea…
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Rest API to create Bank accounts at supplier headerSummary: Is there any rest API to create Bank accounts at supplier header? Content (please ensure you mask any confidential information): Version (include the version yo… -
While enabling security on a valueset getting error "Pk1ColumnName exceeds max allowed length"Summary: We have an existing value-set for one of the segments in Suppliers DFF, that we need to enable security enabled, as it is required to make the LOV visible in th… -
Need details on the Redwood migration planHi All, We are looking for a solution on the Supplier portal to meet our requirement. Right not we are not able to meet the feasible solution through sandbox. Need to kn…
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Merge one time payment to a supplierSummary: PartyA has a one time payment but then, we decided to create a Supplier account for it, for confirmation if it is possible to merge PartyA to SupplierA that wil…