Category 150-2
Discussion List
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Supplier Products and Services Category HierarchySummary: Hi Experts, If we select the product and services category on supplier profile, does system restrict the POs for that particular supplier only to selected produ… -
Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p… -
What are the links in "create a supplier" response?Summary: Regarding the REST API in page below, some links are received in response. What are the links used for? Is there any document which has more information for the…
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Isupplier Portal Default Landing PageSummary: Currently when iSupplier Users are login they are getting "You Have a New Home Page!" Landing page. To go to actual page they need to click into Home Icon Top r…
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Can we restrict naming convention for Supplier name field in Registration Page?Summary: "Supplier Name" field on the Registration page should accept only Uppercase letters with few special characters (&, @, +).Raghavendra Tummala 261 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to update the Tax Payer ID at supplier address level using REST API?Summary: Rest API Name to Update TAXPayerID at Supplier address level Navigation from Fusion application Menu-->Procurement-->Suppliers-->Manage SUpplier--> Search Suppl…SuranjeAarti-Oracle 362 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Capture Remittance Advice Email Address during Supplier RegistrationSummary: How to capture the 'Remittance Advice Delivery Email ID' found on the Payments>Payment Attributes>Seperate Remittance Delivery Advice tab of the supplier profil…
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Set Payment on Hold when pending changes existHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Is it possible to create a Multi-row EFF on Supplier profile ?Summary: Is it possible to create a Multi-row EFF on Supplier profile ? Business Classifications on the supplier would have sufficed provided it gave me the capability t… -
Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
How to modify the supplier registration links to include text?Summary: We have a requirement to modify the supplier registration links for individual BUs to include text such as the client's company name. Content (required): The su…Sid Shukla 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Unable to query existing bank account on supplier paymentSummary: Hi Team, We have bank account set at parent supplier and we want to select same bank account at child supplier. However when we click on select and add , we do …
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Is there a way to enable supplier for all Business units globallySummary: Is there a way to enable supplier for all Business units globally instead of creating supplier site in each business unit manually Content (required): Master da… -
Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Do we have a seeded report to identify third party/factoring suppliers along with relationship?Summary: Is there a way to identify third party/factoring suppliers? How do we identify which suppliers have a third party relationship (without looking at each individu…
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How to default "Use Withholding Tax" flag as always checked?Summary: How to default "Use Withholding Tax" flag as always checked? Content (required): Hi, Whenever we create a new supplier, "Use Withholding tax" flag is unchecked …Abhishek Gattu 62 views 6 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Do we MDM for Supplier in Fusion (Check Duplication for External and Internal Registration)Summary: Hi Team , Master Data Management for Supplier in Oracle Fusion Cloud Can you please share documents and reference Content (required): Hi Team , Do we Master Dat…
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How many descriptive flexfield can be created for suppliers?Summary: We have 47 dff needed and I want to know if we can accommodate these number of fields in Oracle Fusion. I saw these list of flexfield to configure, would like t…Jane_Escueta 445 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to make default payment method to 'Check' while creating supplierSummary: How to make default payment method to 'Check' while creating supplier Content (required): Hi Expert, we want to set default payment method as 'Check' while crea…Pritam Das 161 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 231 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Can …Brijesh_Bharat-Oracle 61 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
May I know the Corresponding Report or BIP of Requiring Attention in Supplier PortalSummary: May I know the Corresponding Report or BIP of Requiring Attention in Supplier Portal Content (required): May I know the Corresponding Report or BIP of Requiring…
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Can we customize our supplier portal splash (log in) page?Summary: Can we customize our supplier portal splash (log in) page? Content (required): Can we customize our supplier portal splash (log in) page? Can we add links to do…
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Is it possible for suppliers to mass upload invoices in the Supplier Portal?Summary: As we are onboarding suppliers to the Supplier Portal, we have frequently been getting the request to bulk upload invoices into the Supplier Portal. Is there an…NHudacRSI 522 views 2 comments 1 point Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Implement a tax registration number lookup to derive the supplier trading nameSummary: Implement a tax registration number lookup to derive the supplier trading name Content (required): While creating a supplier, we have a requirement to implement…