Category 150-2
Discussion List
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
Utilizing the tax registration number validation for tax idSummary: Beginning in 20A the ability to validate the tax registration number formatting was implemented. Could this same validation, or similar validation, be used to v… -
How to make Supplier Bank Account Optional for the Foreign country?Summary: User wants to make bank account optional for the foreign country. Content (required): Business do not need supplier bank information for the foreign Vendors. Th… -
Customizing Supplier Portal Registration through external LinkSummary: Is it possible to customize Supplier Registration through Supplier portal link? For Example, if we need to attach some tooltip with attachment field while regis…
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update the Over-Receipt action for the Receiving page on the supplier site for all suppliersSummary: Hi, Kindly need to update the Over-Receipt action for the Receiving page on the supplier site for all suppliers,Kindly advise how to do this? Regards Content (r…
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How do we add the additional columns in Supplier Audit report?Summary: Hello, Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed tha…
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Supplier Portal - New Product registration, InvoiceSummary: Request info for implement the following two features in existing Supplier portal 1. New Product register (Supplier Self Service) 2. E-Invoice (Submit supplier …
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1099 Supplier CountSummary: 1099 supplier count and listing in oracle fusion Content (required): Hi Everyone, I am looking if there is any report or method available which can list down th…
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Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)?Summary: Does Oracle cloud support outbound and inbound integration with PaymentWorks (third party software)? Content (required): Does Oracle cloud support outbound and …Srikanth Raghavendiran 11 views 2 comments 0 points Most recent by Srikanth Raghavendiran Supplier Management -
What product team owns the role "Supplier Accounts Receivable Specialist"Summary: I want to log an Idea about a design issues in this role "Supplier Self Service Administrator". Is this role owned by Supply Chain Orchestration? Any suggestion…Jeff Hare CPA CISA CIA 21 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Supplier Management -
Is it possible to automate Q&A from suppliers (e.g. via digital assistant)?Summary: Customer is not confortable on activating supplier portal because it will raise too many doubts on how to use the supplier portal Content (required): We are sea… -
Parent and Child Supplier function and reportingSummary: Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them… -
EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…Robert G Wilkinson 21 views 9 comments 0 points Most recent by Robert G Wilkinson Supplier Management
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Not able to view data in MSC_PEGGING_DEMAND_V table for SupplierSummary: Not able to view data in MSC_PEGGING_DEMAND_V table for Supplier Content (required): In MSC_PEGGING_DEMAND_V, we are not able to view data for SOURCE_VENDOR_NAM…
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Supplier Contact AddressSummary: Hi All, We are looking for a Table or through SQL Query an Identifier which gives us a result where the contact is not associated with the supplier address. Cou…Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Supplier Management
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how to submit the spend authorization automatically after the prospective registration is approvedSummary: HI, We have a requirement to submit the spend authorization automatically after the prospective registration is approved. as the step need to be done seperately… -
Can we create multiple vendors with Same tax payer id in fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Trinadh Swaroop Chinni 11 views 1 comment 0 points Most recent by Trinadh Swaroop Chinni Supplier Management
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What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
update all supplier profile details from supplier portalSummary: customer asks if the supplier can have access to edit all his profile details including bank accounts from supplier portal.as currently user not have access fro…Mohamed AttiaAllah-Oracle 41 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
Supplier not visible in requisition or POSummary: New Supplier created approved as Spend Authorised using create Supplier..Added Address..Added site ..added contact Supplier is not coming up in Req or PO..Pleas…
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Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
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OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
what is the functionality of "Language" field available at Supplier addressSummary: what is the functionality of "Language" field available at Supplier address Content (required): Hi team - can someone please explain what is the functionality o…
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Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome…Kalimuthu V GSC-Oracle 31 views 6 comments 1 point Most recent by Kalimuthu V GSC-Oracle Supplier Management -
Best Practice for Create SuppliersHello team! What Oracle indicates as a best practice when I have to Create a Supplier that has many branches (many sites). What is the recommended registration structure…