Category 150-2
Discussion List
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Onboarding Questionnaire Attachment Link - RedwoodHi While testing the new redwood supplier registration screens, I noticed that on the questionnaire page, the attachment (pdf) is not visible. On the old screen, the use…Dave Johnston_Bank 23 views 2 comments 1 point Most recent by Dave Johnston_Bank Supplier Management -
Hide a field or rename a field label - Next Generation Supplier Self-Service RegistrationHello, Could someone help me hide a field or rename a field label? For example, I want to hide the number D-U-N-S through the visual generator, but I couldn't do it. Reg…
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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Pay each document alone option in Import Supplier Bank Account TemplateSummary: Can anyone please help in letting me know where on the front end this Column- Pay Each Document Alone, present in Supplier Bank Account Import, can be set up? I…Palak Karma 8 views 2 comments 0 points Most recent by Palak Karma Payables, Payments & Cash Management
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The Task "Manage Enterprise Data Quality Matching Configurations" Task is greyed outSummary: Expecting to access "Manage Enterprise Data Quality Matching Configurations" without giving any Implementation or Functional Admin Role How I can enable the Tas…
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Merge Supplier OptionsSummary: Are there other options to use to Merge Suppliers, such as REST API or FBDI? Content (please ensure you mask any confidential information): We need to merge mul…
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…
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Intermediary bank account for supplier REST APISummary: How to create intermediary bank account for supplier using REST API or Web service? Content (please ensure you mask any confidential information): Version (incl…Sumanth_Kunimakki 153 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Actions Button not working in Supplier Profile Change Request ApproveSummary: Actions Button not working (Click Drawdown not show) in Supplier Profile Change Request after Approve Content (please ensure you mask any confidential informati…
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Can we change the Site Name for Supplier for whom invoice is already created in Payables?Summary: We have a requirement to change the site name for supplier for which AP Invoice is already created. Can we do so? If anyone has come across such issue then plea…MihirS 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Defaulting Address Name for Supplier portal registrationSummary: Is there a way we can default the address name for supplier portal registration so that Supplier need not to enter this value and we can default it to some valu…
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How to Remove and add the Supplier user from One supplier to anotherSummary: How to Remove Supplier user from One supplier to add the same user to another supplier Content (please ensure you mask any confidential information): Version (i… -
Is there any functionality available Date will be defaulted auto by system on Supplier portl invoiceIs there any functionality available regarding creating an i-supplier invoice, the date should automatically default on the invoice. Users do not write a date, but the d…Moeed 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Customizing the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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How do I see historical invoices paid under a merged supplier?Summary: We merged multiple suppliers under one active one and all the invoices for the merged suppliers are now showing under the active supplier. We want to be able to…Renan Robles IRM 13 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
How to Load Supplier Attachments template having Title field having more than 80 CharactersHi Team, We have a question about the Supplier Attachments Import FBDI Template. The title field is limited to 80 characters, can that limit be extended? We have over 40…
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Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 14 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Fusion 24A: Page Customization for Create Supplier and Register Supplier Page under ProcurementHello, We have a requirement to have page customization in Procurement -> Suppliers -> Create Supplier page for defaulting Tax Country with 'United States' and disabling…
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Not able to create Bank Account for Supplier at Site Level where Bank Branch details not given.Summary: We have a scenario where users are creating bank accounts for vendors under Payments at Site level. Now in Oracle Bank Name and Branch Name fields are not manda…MihirS 64 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement of updating Supplier Portal (View RFQ/Response) view using sandboxSummary: We have a requirement of removing current, start and target price from Supplier Portal- View RFQ and Create Response screen. Can this be achieved without gettin…
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How can we customize the supplier profile change request approval email notification?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to restrict qualifications view in Supplier profile by the BUAny user with supplier manager role & access on one BU can view all qualifications results for all BUs at supplier profile There is a requirement to restrict the qualifi…Hesham Serag-Oracle 22 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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User Account email received before Supplier registration request approved emailSummary: Hi Team - there has been occurrence during supplier registration that post approval user account email was received before approval email. Is this possible? Con…
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Need to Mandatory Supplier Bank account fieldHi All, I need to mandate adding a bank accounts field because I want to prevent saving suppliers without adding bank accounts using a sandbox. If the bank account field…
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Is it possible to load data into Supplier Site DFF through FBDI load?Summary: Is it possible to load data into Supplier Site DFF created through FBDI load? Content (please ensure you mask any confidential information): Version (include th…
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …Kat Estavillo 77 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management