Category 150-2
Discussion List
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How to do mass addition of new role for Supplier contactsSummary: We have added a new role and want to add the new role for all the existing supplier contacts. Manage Supplier User Roles setup will take care of assigning the n…Ketan Chincholikar 12 views 2 comments 0 points Most recent by Ketan Chincholikar Supplier Management -
Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…Daniel Lundsteen Minke 32 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
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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Approach to model Supplier creation in FusionSummary: What are the suggested approaches with Pros and Cons for Supplier creation in fusion Content (required): We are debating to define new Supplier model in our org…
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How to fetch Action history for Supplier registration approvalsSummary: How to fetch Action history for Supplier registration approvals Content (required): Need table details to get the Action History of Supplier Registration approv… -
How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registrationSummary:How to make TRN, DUNS number and Tax Payer ID as non-mandatory during Supplier registration Content (required): User is doing Internal Supplier Registration and …Hima Bindu Tumuluri-Oracle 52 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Is there a Full List of US Banks available?Summary: We are planning on having All suppliers register through the Supplier portal prior to go live. One thing that we need to allow the Suppliers to register their b… -
Upload ASN in BulkSummary: Hello folks, has anyone come across a situation where client is requesting for external suppliers to upload ASNs in bulk via supplier portal but not using ADFDI…
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Supplier Risk Management solutionSummary: Content (required): Is there any out of box Oracle Cloud supplier risk management solution? Version (include the version you are using, if applicable): Code Sni…Deepti Bharadwaj 12 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Supplier Management -
Mobile Phone Number Required on Supplier Contact PageSummary: When registering as a supplier, the contact page is requiring a mobile phone number to be provided even if a work phone number already been provided. How can we…
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Fusion Supplier Data modelSummary: Does anyone has Supplier Data model ? Content (required): Looking to build similar data model in Snowflakes for adhoc reports and dont want to miss any importan…
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Can we restrict the visibility of attachments in the supplier profile ?Summary: The business wants to allow end users the ability to view the supplier profile, but to restrict visibility to the attachments because they contain tax and other… -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Supplier Registration does not have payment related attributesSummary: Cannot register suppliers with the complete information required for payment processing. Supplier Registration does not have important payment related attribute…
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Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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How to enable Supplier Addresses DFFs?Summary: How to enable Supplier Addresses DFFs? Content (required): I configured and deployed the DFF Manage Trading Community Location Descriptive Flexfields, but they …
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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Supplier Registration Request Was Saved - Validity and expirationSummary: Once a supplier saves a registration process to complete it later, s/he receives an email containing the link to complete the process later. For how long this l… -
Supplier creation error using external/internal registrationSummary: I am creating supplier in 22c Fusion using external supplier registration link .Post registration is submitted & approved I see supplier creation in error which…
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Is it mandatory to be a procurement agent to search a supplier in view only accessSummary: Hi All, Is it mandatory to be a procurement agent to search a supplier in view only access when customize the supplier view only role assigned to the user, but …
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Difference between manage supplier user roles and supplier user role usageSummary: just i am looking to know the differences between the two tasks, because when I open it i found the same screen Content (required): From setup and maintenance, …Mohammed Ismail Sayed 2 views 2 comments 0 points Most recent by Hong Gao-Oracle Supplier Management -
How do I set Timezone on a Supplier AddressSummary: We are using supplier management to handle Supplier Masterdata and are registering supplier locations that will be used by our transport system. the transport s… -
REST POST fscmRestApi/resources/11.13.18.05/suppliers response is 403 ForbiddenSummary: Not able to create the supplier using REST API fscmRestApi/resources/11.13.18.05/suppliers Content (required): Hi, I am getting 403 forbidden error while creati…
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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… -
Supplier portal : Configuration required for Requester email while raising Non PO InvoiceSummary: What is the Configuration required for Requester email while raising Non PO Invoice in Supplier Portal Content (required): Ref - ISP Invoices Without PO Cannot …Aniruddha Rave 13 views 0 comments 0 points Started by Aniruddha Rave Payables, Payments & Cash Management
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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…
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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…
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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…