Category 150-2
Discussion List
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NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION Page - Roles for suppliersSummary: Are you able to configure what roles a potential supplier can select in the supplier registration process? The roles are on the Contacts tab. Rice does not use … -
What are the tables used at the time of supplier registration in Oracle FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shenba Sivasankaran 11 views 1 comment 0 points Most recent by Shenba Sivasankaran Supplier Management -
Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Cannot create bank account for a supplier site using APISummary: We are trying to create Bank accounts for supplier site using API, but we are getting this error in the interface. Any hint to resolve this will be appreciated.… -
Can we enable audit of Supplier Party Name change?Summary: We want to track Supplier name changes, Since supplier name is Party Name from HZ_parties. Can we enable Audit for that table? If so can some one help guide whi…Sulakshna Kancherla 23 views 2 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Best practices for Supplier name and TAX ID changeSummary: How to extract history of the Supplier transactions once we update name and tax id. We have a situation where we need to update name and tax id. But we still wa…Sulakshna Kancherla 27 views 2 comments 0 points Most recent by Sulakshna Kancherla Supplier Management
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you can wait for it to become responsive or exit the pageSummary: users are unable to get past the contacts screen during the registration process. This has been replicated by multiple internal employees and external users on …R CHAKRAVARTHI-Oracle 104 views 4 comments 0 points Most recent by R CHAKRAVARTHI-Oracle Supplier Management
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Behavior to Import Duplicate Tax Registration Number for SuppliersSummary: Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers Content (required): Tax registration number for a supplier can be captured at heade…Elena-Cristina Staniloiu-Oracle 84 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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How to restrict the supplier site name length to 15 charactersBefore 24C Oracle used to cut down the supplier site name to 15 characters on its own, now after 24C upgrade this is not done, as the limit has been increased due to whi…
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New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGESummary: New Gen Supplier Registration - Unable to modify field display name in the COMPANY PAGE Use Case and Business Need (Required): Login to the new generation Suppl…
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Supplier Numbering is AlphanumericSummary: Is it possible to have Supplier Number as Alphanumeric like "2NDWAT" during supplier migration? Is it possible to have Supplier Number as Alphanumeric like "2ND…
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Hide a bank from supplier portal/registration pages.We would like to know how to hide a bank from the bank list when the supplier is creating or changing the bank, as shown in the attached screenshot. The purpose of this …
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After DKIM and SPF setup can we have different "From" email address for Employee and Supplier user?Summary: We have done setup for DKIM and SPF to have custom "From" email address, which is working as expected. When a new user receives "Fusion" welcome email it is fro… -
Error in Supplier Bank Account PayloadHi, Payload:{ "CountryCode": "GB", "BankAccountNumber": "93896412", "BankBranchName": "121199-LONDON", "BankName": "HSBC", "CurrencyCode": "GBP", "AccountType": "SAVINGS…Mohammed Rafi 22 views 1 comment 1 point Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
How can we send positive pay file for Outsourced check using XMLSummary: We have a requirement where we need to send the positive pay file for outsourced check through the same XML file through which we are sending payments. Could yo…Bhushan_Tanna 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Usage of Customer Number in Supplier SiteHi Experts, Would like to reach out to you regarding the usage of Customer Number in Supplier Site. Please refer to the screenshot that we have all the supplier created …
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Remove Validation for DUNS Number must be 9 or 13 characters in Supplier Registration portalSummary: Hi We are trying to remove validation message for DUNS number for 9 or 13 numbers as we need to use the same field for Company Registration number while using t…Shameer Muhammed P M 118 views 4 comments 1 point Most recent by Ankit Khandelwal-Oracle Supplier Management
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How to personalize Hold Reason on Supplier screen from Text box to list of values in Oracle Fusion?Tried to personalize Hold Reason in Purchasing Tab on Supplier Site from Text box to list of values but cant do it through Sandbox. Is there any way we can do it in Fusi…
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Unable To Hide add another address in Next Gen Sup Registration PagesPlease advise - Unable To Hide add another address in Next Gen Sup Registration Pages
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Supplier Self Service Administrator & Supplier Self Service ClerkSummary:Oracle Fusion has 2 oracle seeded roles for supplier portal Supplier Self Service Clerk & Supplier Self Service Administrator. Both of this has same description …PandaPallavi 55 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Supplier Management
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When a supplier is merged, can transactions show how much was spent by old supplier vs the New?Summary: We are currently testing out the supplier merging functionality. What we noticed is, when these POs are changed to the new supplier - no where on the PO does it…Farah Zekria 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to disable Bank Charge Bearer Code that we do not want as per our business process?Summary: Currently, Oracle provides below listed seeded options for Bank Charge Bearer. These are sourced from a standard lookup "Bank Charge Bearer" (Lookup type: IBY_B…
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How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a…
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Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…
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#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Import of Supplier contact via FBDI failsSummary: Import of Supplier contact via FBDI fails Error: No role is specified, check the Manage Supplier User Roles setup. We are using the seeded supplier user roles a…
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Does anyone have a query to report details of a Supplier User Registration in oracle fusion cloud?Summary: 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 hide internal supplier type from External RegistrationSummary: Content (please ensure you mask any confidential information): Hi All We have one requirement to hide few Supplier type from external registration page , such a…
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Disabling Supplier Bank Account for only one Supply SiteSummary: Disabling Supplier Bank Account for only one Supply Site where other sites are able to use the same bank account Content (please ensure you mask any confidentia…Mayura Kalupahana 87 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management