Category 150-2
Discussion List
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Restrict access for supplier to create invoices in supplier portal.Summary: Restrict access for supplier to create invoices in supplier portal. Supplier to have option for upload of invoice. Content (please ensure you mask any confident… -
Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag… -
Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement…
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How can update the Tax Classification Code with template in a supplierSummary: We try update the Tax Clasification Code with template but we need update de supplier massively Content (please ensure you mask any confidential information): V…
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24A: Requirement to modify Label for Company and Defaulting Country in Supplier Next Gen PageWe have a requirement to modify the Label for Company to Company Name and defaulting Country to United States in Supplier Self - Service Next Generation Page (Redwood) i…
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Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
Managing Multiple VAT IDs for a Single Supplier SiteSummary: Dear All; Thank you in advance for your help. Kindly note the below: The client current system (only allows one VAT ID per supplier site. This creates duplicate…
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Ability to route Supplier Internal profile changes request based on the roleAbility to route Supplier Internal profile changes request based on the role. Instead of adding attribute conditions with User names as requested, can we add condition w…
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We are trying to promote the supplier from prospective to spend authorized but it getting rejectedSummary: We are trying to promote the supplier from prospective to spend authorized but it got rejected. Approval rules are enabled it should auto approve. Thanks, Rekha…
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Parent Supplier and Parent Supplier Number field on registration PageSummary: The Client Business wants Parent Supplier and Parent Supplier Number to be visible on the Supplier registration field. is it Supported in Oracle currently? Cont…
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Unexpected error show when add classification categories add in SupplierI am facing an issue regarding an error that comes when I add classification in the supplier Transaction Tax Tab. I am attaching a screenshot with an issue. Kindly let m…
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Error in Visual builder plugin for excelNot able to upload changes in external bank accounts via VB plug in for excel -
For external supplier registration TaxPayer ID required only for Spend Authorized registrationSummary: For external supplier registration, the client is required to get Tax Payer ID only for Spend Authorized supplier registration however in the Configure Supplier…
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Need to make a Descriptive felxfield attribute mandatory for SPend AUthorized Supplier RegistrationSummary: As per business requirement , they have multiple Descriptive Flexfield in Supplier Registration and Profile Page. In the Supplier Registration one of the DFF at…Riya Ghosh 22 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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business classificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
While creating a new supplier requirement is to provide the same Taxpayer Id for multiple suppliersSummary: While creating a new supplier here the requirement is to provide the same Taxpayer ID for multiple suppliers, but the system is restricting to creation of new s…Raghavendra Tummala 25 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre…AbhayT 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
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Supplier payment method, Supplier site information change request tablesWe are building a report for the supplier changes performed on supplier. Whenever changes are performed on supplier POZ_SUPP_REQUESTS, POZ_SUPP_REQUESTS_PII,POZ_SUPP_ORG…Kishan389 66 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Attachments can be required for specific changes that would need validation.Summary: The requirement is the attachments can be required for specific changes that would need validation or supporting documents (ie. Bank Account, Supplier Registrat…
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On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 23 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Context Sensitive DFF Values Not SavedSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Scen…Cosmin Calin 36 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Patch Account owner using APISummary: I am trying to patch 2 account owners for 2 different accounts using API "fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId}/child/accountOw…Mohamed El Saka 24 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Supplier ViewingSummary: Is there a way to restrict the viewing of certain categories of vendors by person or role? Content (please ensure you mask any confidential information): Versio…
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Font Size is inconsistent in questionnaire section of external supplier registration pageSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…
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Import Supplier Sites - Invalid Site Code errorSummary: Import Supplier Sites - Invalid Site Code error Content (required): Trying to import supplier site , getting error "A value is required. You must provide a valu…
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Performance of SupplierSummary: We need to calculate performance of supplier based on certain parameters. Can we create a report or analysis based on the above requirement and calculate the su…
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How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page?Summary: How to Check Whether a Supplier is Sourcing Eligible in Manage Supplier Page? Content (please ensure you mask any confidential information): Hi All, We can see …