Category 150-2
Discussion List
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How to change supplier type in supplier masterSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
LOV for state when we are selecting the country at the address level supplier registrationSummary: Hello Experts, We would like to enable a list of values for the State field during supplier registration. For instance, if India is selected as the country, the…Akhil Chawan 40 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Unable to populate DFF on Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working to enable DFF on the Next Gen page using VB studio. There are 3 DFF on the company details page out of which we are able to enable 1 DFF on the Ne…Neeraj7777 71 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Next Generation User Experience for Supplier Self-Service RegistrationHi All, We are working on Next Generation User Experience for Supplier Self-Service Registration in lower instance. Scenario - Supplier user submits the registration req…
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How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …
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Issue with DUNS Number field when Importing the SupplierSummary: We have Identified a very weird Oracle Behavior while importing our suppliers through FBDI into Production instance. We have importing around 23K suppliers into… -
How to mass update Tax on supplier setupSummary: There are 2000 suppliers for which incorrect tax code has been updated in supplier setup. Is there a way in Fusion to do a bulk update so that we can assign the…
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Is there a way to translate the external supplier registration page in FrenchSummary: Hi Experts, We have a requirement for canadian client. The external Supplier Registration page needs to open in French Language. Could you suggest a way to achi…
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How to combine Multiple Tasks of same flow under "Created by Me"Summary: Requestor: Registers(internal) the Supplier and submits for approval. Based on number of Approvers in the Approver groups, different tasks are being created und…Govind Kumar Reddy S 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to populate DUNS number on supplier pageSummary: In existing project, the customer has enabled DAAS; for customer account creation , the data is enriched and DUNS number is populated on customer page; however,…
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external supplier registration requests getting rejectedSummary: external supplier registration requests getting rejected Content (required): hi team - i have setup two stage approvals for external supplier registration as be…
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Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C…
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Next Gen Supplier Registration - Reminder Email Notification for Incomplete RegistrationSummary: We enabled next gen supplier registration in Instance. We would like to check this feasibility. Is there a way that we can receive email reminder notification f…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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Non-mandate Supplier bank accountSummary: We have currently made Supplier Bank Account mandatory for Spend Authorized suppliers. Is there a way we can Non-Mandate Bank Accounts at the time of Internal r…
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Make company name as Upper case mandatory during Redwood supplier self registrationSummary: Can we make company name as upper case mandatory in redwood supplier self registration flow? Content (please ensure you mask any confidential information): Vers…Liuhua Wang 22 views 1 comment 1 point Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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E-signature on supplier portalSummary: Client want to enable E-signature on supplier portal so that supplier can share/submit signed copies of documents for example Code of Conduct. It is possible? C…Nikita Hande 1 view 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How do we configure the access code emailIt was said that we would be able to configure these things on this specific email, but when I tried from "manage supplier profile options" , I entered the from to email…Muskan51198 2 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier Registration Sorting Logic in Bank and Branch LOVSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…
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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…Mike Burnett 12 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
Unable to load Supplier Contact using FBDI. Completes in error with CONTACT_INTERFACE_IDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Reference answers to questions in external registration for supplier registration approvals?Summary: Is there a way to reference answers to questions in external registration for supplier registration approvals? For example, Question 1 with 3 choices - Answer 1…Louise R. 42 views 4 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Auto Provisioning of custom role when supplier is createdSummary: We have a custom role which needs to be assigned once the supplier contact is created. I have configured rule mappings and run the Autoprovision Roles for All U…Shubham Naik-Oracle 31 views 6 comments 0 points Most recent by Shubham Naik-Oracle Supplier Management
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Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin… -
Self-service Registration and Attachments - AntivirusSummary: We are currently implementing Supplier Self Registration Module, which will give access to the supplier to attach files. Therefore we will like to understand wh…
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There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…Sohini Banerjee 11 views 3 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Add new customized fields to supplier sites pageSummary: We have a requirement to add supplier country from Addresses page to supplier sites page. But we do not know how to add this field in Oracle ERP cloud and pass … -
Next Generation Supplier Registration - InternalSummary: Is there a plan to come up with NextGen Supplier Registration pages for internal user? We register suppliers internally and are keen on checking out the bank ac…Ketan Chincholikar 162 views 9 comments 1 point Most recent by Avinash Pandharkar-258044 Supplier Management
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How to default Supplier Type in Register Supplier and Manage Supplier pageSummary: We have a business requirement to register new supplier with supplier type defaulted to Supplier only. The team responsible for new supplier registration should…Abhijit D 111 views 2 comments 0 points Most recent by Avinash Pandharkar-258044 Supplier Management