Category 150-2
Discussion List
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What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version … -
Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 51 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
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Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
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Oracle API for Payment Hold Control at Supplier ?Hi, Anyone aware of Oracle API for updating Payment Hold Controls at Supplier Level > Site > Invoicing > Payment Hold Controls ? Thanks
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Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…Sandeep veeramallu 34 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management
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Is possible through Supplier Portal, mass update POs?Summary: Can suppliers use an excel template, to mass update PO lines, through Supplier Portal? For example, when they needs to update the promise delivery date? Version…
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Transaction Tax Registration NumberSummary: Does anyone know if there is a column in OTBI that reports the Transaction Tax Registration Number? I have checked the Subject Area to Database Mappings via the…
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How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 12 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management -
why cant supplier update /create the site level bank accountsSummary: as a part of supplier profile change request why cant supplier update /create the site level bank accounts Content (please ensure you mask any confidential info…
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Error while importing supplier addressesLoad Interface File for Import process was successfull. While running 'Import Supplier Address' process, error in report output as follows:- Please advise what rectifica…
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Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
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User account notification for supplier is not displayed in English languageSummary: Content (please ensure you mask any confidential information): Hi, We have registered the user account for suppliers through FBDI. Everyone has received the not…
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Can we put image pop-up when user click the supplier portal?Summary: Can we put an image pop-up when the user clicks the supplier portal? Content (please ensure you mask any confidential information): Version (include the version…
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Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
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how to hide Context Segment Next Generation Self-Service Supplier Registration PagesSummary: Hi All How we can Hide Next Generation Self-Service Supplier Registration Pages , I am getting the Context Segment value along with DFF fields . Content (please…Shameer Muhammed P M 32 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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Updating supplier Sites and bank account through Supplier portalSummary: Content (required): We are implementing Supplier portal and would like our supplier contacts abilities to manage their profile through portal. I have assigned r…
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…fusion.integration 12 views 5 comments 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Visual Builder not showing Individual DFF Fields SeparatelySummary: HI all I am trying to configure the DFF filed in Visual builder but when I go to Layout—> Duplicate the Rule —> I can see only DFF and Global Data Elements , I …
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separate remittance advice email during supplier registrationSummary: there is no standard field to capture separate remittance advice email during supplier registration , suppose we enable a dff to capture this information then i…
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Number of products and services supplier can select in external registrationSummary: Is there a limit on how many products and services can a supplier select while registering externally? Content (please ensure you mask any confidential informat…
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After enabling External Supplier Registration process Redwood changes can we revert back?Summary: After enabling External Supplier Registration process Redwood changes can we revert back to the old process? Content (please ensure you mask any confidential in…Syed Muhammad Usman Ali 51 views 6 comments 0 points Most recent by Saravanan Subbaiya Supplier Management
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Supplier blacklisting based on CR numbers provided by GovernmentSummary: Dear Oracle, So our client is working with suppliers from worldwide and is a public firm having govt stake in it. Hence from time to time government releases a …
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Cannot delete final Trading PartnerIn Oracle Business Network Trying to delete all Trading Partners Successfully delete 39 of 40, one remaining. Last Trading Partner will not delete. The "Delete" Action b…
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how to default value to the field in supplier registration form using Visual Builder StudioSummary: how to default value to the field in the supplier registration form using Visual Builder Studio. i.e in supplier type we want to default "GPS Supplier" value an…
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Supplier error listWe need the list of all the errors codes and description in the supplier module in fusion. Is there any table where we can get this data from.
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …
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How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a…
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Importing customer after SupplierSummary: Data Migration, order in importing suppliers/customers and merging customer/supplier Content (please ensure you mask any confidential information): In a test en…Luca Nobili PWC 113 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to hide Global search button ( Magnifying glass) and manage supplier in supplier Overview pageSummary: Is there any way to hide global search button ( Magnifying glass) and manage suppliers task to search suppliers. Please see the screenshot We know manage suppli…