Category 150-2
Discussion List
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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… -
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 21 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 21 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 63 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 21 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 32 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 21 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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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 …
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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?
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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 11 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…
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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 11 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…