Category 150-2
Discussion List
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If it is possible to create additional Supplier Type and Supplier Sub Type in Oracle FusionIf it is possible to create additional Supplier Type and Supplier Sub Type (which comes under Supplier Site) in Oracle Fusion? -
Spend Authorized Supplier Registration URL EmailSpend Authorized Supplier Registration URL is not sending back email when external supplier are trying to add themselves and saving their info later. Keeping their suppl…Kyle Uzubell, Portillos 16 views 3 comments 0 points Most recent by Ramachandra Handaragal Supplier Management
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Custom Supplier Admin role is not receiving notification when a duplicate supplier is registeredSummary: Custom Supplier Administrator role is not receiving notification when a duplicate supplier is registered. The notification goes to the users who are in the appr…
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Alternate name field during supplier registrationSummary: While registering the new supplier self/employee we need Alternate name field need to be added at registration page. Checked through sand box but field is not a…
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Ability to capture IFSC code and default bank and branch during supplier registrationSummary: During External Supplier Registration process, Supplier should have feasibility to capture IFSC code from drop down and based on it the bank and branch should b…fusion.integration 2 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
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Is there a way to add an additional value option to the Banking Attachment DropdownSummary: We would like to add a W-9 option to the drop down list when adding a supplier Bank Account Attachment. Currently the options provided are: ACH, Bank Letter, IB…asmith223258 13 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Supplier Profile Change reportSummary: We have implemented approval workflow and Supplier Registration process for our Supplier creation and maintenance process for AP, but do not have audit turned o…
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require po communication on supplier site as mandatory fieldSummary: Is it possible to make the Purchasing communication on supplier site a mandatory field or set it automatically to 'email'? Content (please ensure you mask any c…
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Supplier creation date is not captured instead it's populating as data loaded date.Hi Team, Could you please confirm if the creation date of the supplier needs to be brought in as the legacy Supplier creation date instead of data load as part of the da…
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Restrict banking info during internal registration of suppliersHi Team, We came across a situation where we would like to restrict/avoid entering banking info during the internal registartion process. Is there any way or workaround …
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How to track internal registration supplier approvalsSummary: HI Team, I have created internal supplier not able to track the approvals and its not coming in purchase order screen.Any suggestions. Regards, Irfan.M. Content…
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Edit supplier access based on Business RelationshipSummary: A supplier admin or a manager can edit both a spend authorized and a prospective supplier. We would want to restrict the edit option based on the business class…
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How to search for the Party created as part of one time paymentSummary: As Part of one time payment, the suppliers are created as Party. We are unable to search them in the Oracle supplier page. How to check the Party in Oracle. Con…
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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External Supplier Registration Page > how to change the Address Name field to a drop-down listSummary: External Supplier Registration Page > how to change the Address Name field to a drop-down list Content (required): As the business requires, a Supplier should e…
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How to edit Contacts page on the Redwood Supplier Registration in Visual BuilderSummary: My team has implemented the redwood instance of the supplier registration questionnaire in a development environment. On the "Contacts" page, I have been attemp…
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how to change label based on certain condition using page composer sandboxSummary: how to change label based on certain condition using page composer sandbox Content (required): details in attached file Version (include the version you are usi…
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What will happen to Supplier Management if Purchasing Cloud Services is terminated?Summary: Is Supplier Management under the Purchasing Cloud Service subscription? In case the client will terminate their subscription for Purchasing Cloud Service subscr… -
Next generation supplier registration - Organization typeHi, Currently in the Next generation supplier type we have field named "Organization type" is it possible to change the display name from Organization type to Tax classi…
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How to setup "Update Unpaid Invoices" by REST API?Summary: Hi experts, I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> p…boeingdream 424 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
What is the privilege to maintain supplier contacts?Summary: I want to create a custom role to allow procurement users to update supplier contacts without creating a Segregation of Duties conflict. Is there a specific pri… -
can we add walk me for self service registration?Summary: can we add walk me through like how we have today for supplier registration? for the NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION feat…
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Is there a mobile app from Oracle to take action on pending Supplier Registration Requests?Summary: Is there a mobile app from Oracle to take action on pending Supplier Registration Requests? Also, can the supplier registration requests be directly approved fr…
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IT IS NEEDED TO CAPTURE SUPPLIER SITE BANK ACCOUNTS ON SUPPLIER REQUESTSummary: It is needed to capture the bank account information associated to the supplier site on new supplier request. Today the bank account information is just associa…wellington.melo-Oracle 42 views 2 comments 0 points Most recent by wellington.melo-Oracle Supplier Management -
Remittance Advice Delivery Method and Remittance Advice Delivery Email ID at REST WebServiceSummary: Remittance Advice Delivery Method and Remittance Advice Delivery Email ID available at REST WebService Content (please ensure you mask any confidential informat…
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How can I the suppliers product and services in bulk uploadI need to import the supplier's products and services in a bulk upload. I found the FBDI template but the supplier number is not included in the template as in the pictu…
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Can we create two supplier with the same name having two different supplier type or tax org typeSummary: Can we create two supplier with the same name having two different supplier type or tax org type Content (required): Can we create two supplier with the same na…
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Trying to find the correct API to verify Supplier already exists via alternate name fieldSummary: I have an external (internal for our organization) which has the capabilities to create suppliers for our organization. This application requests minimum inform…
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Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts