Category 150-2
Discussion List
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Duplicate Supplier NameSummary: System is not allowing to create a supplier with duplicate name. Content (please ensure you mask any confidential information): System is not allowing to create… -
Certifying agency mandatory from the external supplier profileSummary: From the External manage profile, the Agency is always mandatory for all Business Classifications even if none agency is linked to this Business Classification.… -
How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Team, Is it possible if there is a simple instruction or note under the attachment field to guide what type of documents are required based on the country/Country cod…
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Next Generation User Experience for Supplier Self-Service RegistrationHi Team, While doing a POC of the subjected feature we found that - User can proceed to next field without attaching documents, system is not giving any warning, it give…
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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Is it possible to promote to spend-authorized without supplier portal & User account?Is it possible to create a supplier as prospective, and then allow it to update the spend authorized status without using the supplier portal & user account? Do we have …
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Configure Extending the Next Generation Self-Service Supplier RegistrationSummary: When trying to configure the pages for the new record with Visual builder, it does not let us modify them since a padlock appears on the screen. Does anyone kno… -
Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i…
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Ability to Restrict updates to supplier site names after creationWe have a requirement to restrict updates to supplier site names after they have been created in the system. Is there a way to accomplish this?
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Requirement - Supplier Should receive notification of incomplete changes on supplier portal.Requirement - Supplier Should receive notification, if they have made some changes to their Profile information in supplier portal and left it as incomplete.
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What table stores supplier profile change request details.What table stores supplier profile change request details. We are using the base table POZ_SUPP_REQUESTS , POZ_SUPP_ORG_DETAILS_REQUESTS.These tables do not give the tra…
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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How customize Supplier portal URLSummary: We have a requirement to customize the URL for supplier portal which can be then shared to supplier users (external) . We want to maintain separate URL for Inte…
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Needing help navigating project budget transactionsWe have a client who has tried to bring over the one unpaid invoice from the old owner's vendor to the new owner's vendor through Merge Suppliers function. They tried th…
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Internal Profile Change NotificationsSummary List of Internal Profile Change Request Notifications Content Attached is a document that lists notifications generated during the internal profile change manage…
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
How many Bank Accounts can be added to a supplier site for a given Supplier ?Summary: Hi Team - Can someone please confirm as to how many bank accounts can be associated to a supplier site in Oracle Cloud ? Is there a limit of 20 or 30 bank setup…
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Is it possible to have a DFF field appear based on specific value of standard field in Supplier siteWe have a requirement to have a free text (DFF) field appear in the supplier site header section whenever a specific payment term is selected. Context DFF cannot be used…
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How to setup spend authorized parallel approval for two approval group?Summary: We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers paralle…
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Supplier Bank Account Update Using SOAP or REST API's ErrorSummary: Business has created same supplier bank account at profile and site level also, We are trying to update Supplier bank Account Using SOAP or REST API however its…Tanmay1419 26 views 3 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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What causes the FYI email notification "Supplier Contact User Account Request Failed"Summary: Hi Oracle, What causes an FYI email notification" Supplier Contact User Account Request Failed"? Content (please ensure you mask any confidential information): …
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
How to mask descriptive flexfield during supplier registrationSummary: During supplier registration, I want to capture Adhaar number of supplier and upon submission, this should be masked like taxpayer ID and tax registration numbe…
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Supplier Incomplete Invoice NotifySummary: How to Notify a Supplier in case of Incomplete Invoice, which requires Supplier attention to Submit the Invoice. Content (required): Version (include the versio…Nandhini 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We have different supplier sites where we need to use the same ACH bank setupSummary: We have different supplier sites where we need to use the same ACH bank setup, we get an error message that this information already exists and are not allowed …Jackie Blankenship 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Supplier Product & Category Default value based on Supplier Type ValueSummary: Hi Team, Our business wants to perform spend analysis based on supplier product & category. There is definite relationship between supplier type and Supplier Pr…
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A way to delay Approved Email Notification: External Supplier RegistrationSummary: We have a business requirement where we need to expose the Supplier Number in the Approved Email Notification once an External Supplier Registration is approved…
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Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management