Category 150-2
Discussion List
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When a qualification area is amended how to ensure the qualifications in process are not disturbed.Summary: When a qualification questionnaire/area is being changed, for e,g it could be a change in the question, scoring type (Manual/Automatic), scoring weightage. This… -
Have an alias for the external registration supplier linkSummary: Hi, The customer have a need of have an alias for the URL Link for External Registration for Suppliers. Is it possible have an alias for the link that is avaiab…
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Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…Pradeep Kumar Reddy V 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Fetch supplier information based on PAN/GSTINSummary: when supplier register then can we fetch information ( Supplier Address, Supplier Name, Product Service) based on PAN and GSTIN Content (please ensure you mask …sumitgoyal 4 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How can I validate new supplier bank details against existing supplier in Oracle FusionHi Team, When registering a new supplier, Client would like the system to validate their bank details to ensure they do not match the bank details of any existing suppli…Support 233 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Allow Use of Same VAT/Tax Registration Number for Multiple SuppliersThe system currently prevents the registration of multiple suppliers sharing the same VAT/Tax Registration Number by throwing a duplication error. However, the business … -
Merge supplier is not working properlySummary: When merging supplier, periodically, the merge will not complete. However, on the reports it says it has completed successfully. We noticed that they are not au…
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Merging supplier addresses with tax registration numbersSummary: When merging suppliers, the tax information at the address level from the merged supplier does not follow, even if we copy the site. The tax information disappe…
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shared service structure, Requisition BU is the only one available in Bill-to BU in Site assignmentWe configured service provider for between 2 BU to produce the following (each BU has its own Ledger) BU01 : Should be solely responsible for the requisition BU02 : Shou…
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Need an Ability to Communicate to the Suppliers using Supplier PortalSummary: we are using the Supplier portal; Supplier admins Team wants an ability to send a Communication to the Suppliers About the Compliance information , Any updates …
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Not able to enter a CH IBAN Number for a Bank based out of UKSummary: We have scenario of supplier bank account based out of United Kingdom however IBAN provided by is CHXXXXXXXXXXXXXXXXXXX Though it seems to be Switzerland based,…
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Supplier Profile attachments importSummary: Supplier attachments are loaded in fusion. Attachments are visible for each supplier loaded at the profile in backend ( FND_DOCUMENTS_TL). But in frontend, we a…
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Default BU on internal Supplier registration requestSummary: Can we default BU on Supplier Registration request Content (please ensure you mask any confidential information): Version (include the version you are using, if…Sulakshna Kancherla 2 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Supplier Management
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Restrict supplier certifying agency based on supplier countryWe have a scenario with our client as follows: During the supplier registration, the supplier selects his operating country (say X), based on this, a specific certifying…
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Reporting duplicate supplier bank accountsSummary: We need to identify the suppliers that happen to have the same bank branch and bank account numbers. I plan to build a data model and a BI report to list the su… -
Inconsistent User Experience with New Supplier Search in 24CHello Everyone, We have successfully enabled the Sear Suppliers with a new User Experience introduced in 24C. While we can view the new search page, setup the search cri… -
UK Tax Registration Number IssueSummary: Receiving an error when entering a tax registration number on a supplier profile for the United Kingdom Content (required): We are receiving the following error… -
I not able to pull up External Supplier Registrations on Manage Supplier Registration RequestsHello I am unable to pull up recently submitted External Supplier Registrations on Manage Supplier Registration Requests screen - I have confirmed I have data access to …
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How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…Sulakshna Kancherla 55 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Restrict approvers from making changes to registration but still be able to attach fileSummary: Current anyone with supplier manager or supplier admin role can make update to the registration data on supplier registration request. We need functionality whe…
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How to get the sites and BUs for Supplier business classification certificates?Summary: How to get the sites and BUs for Supplier business classification certificates? The supplier business classification certificate is added at Profile level. We h…Srinivasan Nagarajan-Oracle 23 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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How can i Mass Update the Acknowledgment Day at Supplir SiteSummary: We have the requirement to update the Acknoledgment Day at supplier site (more than 200+ suppliers) apart from FBDI and REST API do we have any possiblity to up… -
Make bank account details optional or mandatory based on supplier typeHi, The business users have the following requirement to cater to a highly business specific scenario, to make the bank account details of the external supplier registra…Vihanga Weerasinghe 24 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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We just need a small text at the below red highlighted area before the IBAN field.Summary: We just need a small text at the below red highlighted area before the IBAN field.Pooja K-Oracle 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Any business event will get trigger to get there is change in Supplier SITE NAMEHi Team, If we change site name for supplier site, is any business event will get trigger to get to know change in SITE NAME?
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Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…
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Supplier Registration - Add validation to the AttachmentSummary: Can I enforce a rule in Supplier Registration requiring suppliers to upload at least two attachments? I’d like to know if this validation can be implemented by …Muaath AL-Kathery-Oracle 14 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Is there a Supplier merge option to only transfer Open POsSummary: I dont see any transfer option to transfer only open PO's. Can some one please clarify if that is possible Content (please ensure you mask any confidential info…Sulakshna Kancherla 12 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Supplier Management
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…asurnilla 33 views 10 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Supplier change request - is it possible to customise this area?Summary: Our information management team have raised an issue of a suppliers receiving an automated approval email if they have submitted a change request but only compl…Liam_Whitehead 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management