Category 150-2
Discussion List
-
Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s… -
"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
-
Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register… -
How to setup Supplier Profile Change RequestsSummary: I Setup Manage Supplier Profile Change Approvals but when update Supplier Profile not flow approval Content (please ensure you mask any confidential information…
-
Can anyone provide the SQL query that generate the Inactivate Supplier listWe are trying to Inactivate suppliers with no transactions for the past 24 months. Unfortunately, we are not clear on what transactions are being considered. Our payable…
-
Alternatives of missing functionality for inviting suppliers to registerSummary: In R12 (EBS), our internal users could invites suppliers to register. This was serving the controlled registration process whereas any member of the public were…
-
23D attach supplier bank account document not workingSummary: We enabled the opt in to require attachments on supplier bank account changes. Content (please ensure you mask any confidential information): Despite enabling t… -
How to restrict Supplier attachments from users with specific roles?Summary: How to restrict Supplier attachments from users with specific roles - we need to put attachments in read only mode for some users when they search for suppliers…
-
Can we audit Supplier Site Attachments?Summary: Can we audit Supplier Site Attachments? Content (please ensure you mask any confidential information): I am trying to enable Audit tracking for various fields o…
-
Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
-
What is the character limit in the internal notes field held in the Negotiation scoringSummary: We have a requirement to hold detailed notes against the Score given to a Supplier Response to a Negotiation. Can you please advise of the character limit for t…
-
Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
-
24A feature SELECTED SUPPLIER MODEL BUG FIXES IN THIS UPDATESummary 24A feature SELECTED SUPPLIER MODEL BUG FIXES IN THIS UPDATE Content (please ensure you mask any confidential information): We would like to know the list bugs d…
-
How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
-
Rest API 'Get one supplier registration request' return 401Summary: I am trying to use the rest API 'Get one supplier registration request' but it returns 401 Unauthorized while other API in the same document can return right va…
-
Is it possible to Wipe Out Prod environment and reimplement a moduleSummary: Due to some residual data that’s left behind for one of the entities business is facing challenges. Is it possible that the PROD environment can be wiped out an…Rahul_M8SG8 43 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Supply Chain Planning and Collaboration
-
What is the attribute to use in supplier registration approval for external supplierSummary: Hi All, Here is the scenario: I am creating supplier in Oracle APEX and then pushing the supplier to Oracle Fusion. When the supplier is created as "Spend Autho…
-
what is the steps to add the second stage at the Manage Internal Supplier Profile Change ApprovalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
-
Tax Registration number less than 15 digits - error needs to displayIn Internal and External Supplier Registration page , If DUNS number entered by user less than 9 digits, system will display the error messages, same as i need to displa…
-
Thisnumber already exists for partySummary: Hi, when we are trying to import suppliers we got the error in resued one Can anyone please help me on this Content (please ensure you mask any confidential inf…
-
I want query for supplier bank details which are in payment tab of profile details.Summary: I want fusion sql query of supplier bank details bank name and iban number present in the profile details-->Payment tab Scrren shot is attached of that. Content… -
Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
-
Manage Supplier QuestionnaireSummary: I have a supplier who has the appropriate roles but how does the supplier go into supplier portal and answer the questionnaire? When the supplier logs in and se…
-
Is it the specification that data access rows are automatically added?Summary: Is the following behavior a specification? Procurement>Suppliers>Task:Manage Suplliers>Search>open search result supplier>Tab:Contacts:Action:Create Fill in the…REI TSUKAHAR-Oracle 22 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Supplier Management
-
How to add a new question that will hide other questions based on answer for Supplier QuestionnaireSummary: I have a new question to add to a supplier questionnaire, that will hide other (older) questions based on the Yes or No answer. The screenshot attached shows th…
-
Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe…Michela A. Morgillo 21 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf…Alex Glose 51 views 10 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Cannot see new question on external supplier questionnaireSummary: I am trying to add a new question to our supplier questionnaire and it is not appearing. Content (please ensure you mask any confidential information): Question…
-
Supplier Merge does not change the Supplier name on procurement contractSummary: When merging suppliers, the contract owned by the original supplier (which is getting merged into a new supplier ) does not get updated on active procurement co…