Category 150-2
Discussion List
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Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text … -
How can we eliminate Suppliers Security category from the SSO applied for all employees?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Ability to View Attachments submitted via Supplier PortalSummary: Is there a way to view attachments that suppliers are submitting via the supplier portal such as W9, banking information, etc? It seems that once the supplier i…
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User need to connect with the supplier via the supplier portal and have conversations from specificSummary: User need to connect with the supplier via the supplier portal and have conversations from specific oracle documents, initiated by the supplier themselves. Curr…
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How to make default payment term while creating supplierSummary: How to make default payment term to "30 Days"while creating supplier Content (please ensure you mask any confidential information): Version (include the version…
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capture the 'Remittance Advice Delivery Email ID' during internal registrationWould it be possible for us to capture the 'Remittance Advice Delivery Email ID' during internal supplier registration? -
How to add customer number under supplier registration form ?Summary: How to add customer number in supplier registration form ? 1st screenshot is the Manage Supplier form, we can see the customer number next to D-U-N-S number, si… -
UninvitedSupplierNewRoundFyi - Customize Email NotificationSummary: How and where we can update the Uninvited Supplier New Round email notification body? Content (please ensure you mask any confidential information): Currently, …
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How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
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Is it possible to create a Supplier from an existing Customer using REST API?Summary: Is it possible to create a Supplier from an existing Customer using REST API? Content (please ensure you mask any confidential information): We are using the RE… -
Supplier Change Request Getting CancelledSummary: Hi Experts Supplier Change Request Getting Cancelled after Final approval & Bank details are not updated after the changes done Scenario:- Query the Supplier (M…
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Is it possible to backdate a supplier creation date via FBDI or REST API or any other way?Summary: We need to backdate one supplier creation date due to some reasons. How can we do it? Please suggest something. Content (please ensure you mask any confidential…
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Add Validation Rule on Supplier Registration Page In Oracle ERP CloudHi, I have a requirement to add a validation rule on the Supplier Registration Page to force end users to enter any of DUNS Number or Taxpayer Id or Tax Registration Num…
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How to change the language of the new Supplier Registration UI?Summary: Hi, in the new supplier registration UI, how to change the language of the page? (e.g. Arabic) Referred to (Doc ID 2415866.1), The offered solution doesn't work…
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How to download the Supplier attachments in Oracle supplier profile level or Supplier site levelSummary This question from Oracle fusion.. Appreciate your help ! Content (please ensure you mask any confidential information): Version (include the version you are usi…
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What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site … -
Can we store multiple taxpayer id and tax registration number for the same supplier?Summary: Can we store multiple taxpayer id and tax registration number for the same supplier? Content (please ensure you mask any confidential information): Version (inc…Elena-Cristina Staniloiu-Oracle 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 114 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
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RESTAPI to create supplier with different Business unit.Summary: There is requirement, customer wants to create bullk suppliers. Can you please provide RESTAPI to same supplier with using different Business units. 23D (11.13.…
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Need to make IBAN Mandatory for a List of specific countries.Summary: Need to make IBAN Mandatory for a List of specific countries. i.e only for Qatar and UAE not for UK, USA, India. Sandbox will make the IBAN Mandatory for all th…
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How to create Supplier Site Automatically when Supplier creates a new Address from Supplier Portal?When Suppliers are updating and adding sites to the portal, a site is not defined or created which is causing issues in PO creation and payables issues in downstream. Is…
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Remove "My Team" from Supplier Contract Manager roleSummary: Supplier contract manager role got a "My Team" Tiles , how to remove "My Team" from Supplier Contract Manager role Content (please ensure you mask any confident…
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we are unable to view the Code in Supplier Portal VBS pageSummary: Please let us know the document on Oracle fusion Supplier portal VBS page customizations limitations? → we are unable to view the Code in Supplier Portal VBS pa…
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Unable to Fetch Suppliers using REST APISummary: Hi all, I would like to get supplier information by REST API. API: Get all suppliers: /fscmRestApi/resources/11.13.18.05/suppliers When I give the user account …
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Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?Do we have any seeded report or out of the box (BI/OTBI) which shows the inactive supplier records?
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How can we default values in Address Purpose while registering an Supplier?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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List values based on invited procurement BU on supplier sellf registration page?Is it possible to create a DFF to list values based on invited procurement BU on supplier sellf registration page?
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Bulk Upload Withholding Tax Registration for SuppliersWe are trying to mass upload Withholding Tax Registration for Suppliers but the suggested solution on support portal could is not working. The note ID, PRC:POZ: How to I…