Category 150-2
Discussion List
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Is there a way to show the PO comms email on the req creation page instead of the contact?Summary: Is there any way for the req contact field on req creation page to pull from the supplier site purchasing tab - choose email - then email ID here instead of con…Margaret OConnor 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to restrict the Address Data as its duplicating a single City LOV in multiple languagesHello Everyone, I need a solution for the Supplier Address Data restriction, we are getting duplicate values for the same city in different languages. Even if we filter … -
It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 553 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Maintaining different purpose contacts via supplier portalSummary: How to update supplier profile with one email for remittance and one email for PO's via supplier portal? Content (required): Hi Everyone, I was wondering if any…
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Does supplier need to procure license to use supplier portal in Oracle fusion?Summary: We are planning to rollout Oracle supplier portal. Require clarification if supplier also need to purchase license to access external link. Content (required): …
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Restrict Length of Supplier Address and Site NamesSummary: Can we reduce the length of the address and site names from 240 characters to 100? We have a downstream application integration that will break if names over 10…Ashley Davis 114 views 3 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Supplier Management
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Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Make IBAN number mandatory when country is United Arab EmiratesSummary: Hello, We have a requirement where we want to make the IBAN number mandatory when the country is the United Arab Emirates in the external supplier registration …
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Do we have the functionality to merge Supplier Address in Oracle cloud Fusion like Supplier and SiteDoes Oracle Cloud have the functionality to merge Supplier Address like we have for Supplier header and Sites.
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England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER RegistrationSummary: Countries England, Scottland and Northern Ireland are not available in NEXT GEN SUPPLIER Registration. Is there a way to change the List of values for the Count…
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Disable/Bypass External Supplier Email VerificationI need to use the external supplier registration features for internal registrations as well. This is because I need to allow access from a custom page, and cannot link …Michael Gibby - Huron Consulting Group 168 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management -
Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
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How to delete automatically created supplier site assignments during external registrationSummary: How to delete supplier site assignment client BU or Proc BU. The screen has the delete option disabled even though line is selected. Content (please ensure you …
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How to route Supplier attachment for approval?Summary: In the task Supplier profile change approval, is there any specific attribute available to ensure attachments route for approval(apart from Organization details…
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Same Supplier Bank Accounts at Supplier SitesSummary: How to configure same bank Accounts in Different Supplier Sites under the same Business Unit Content (please ensure you mask any confidential information): The …
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Supplier RegistrationHello, Oracle has provided new supplier registration page functionality and it will be mandatory offering from 24A version. We have requirement to 1) Edit Field Names 2)…
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Is there a subject area with the "Allow Offset Taxes" field?Summary: We need to build a report that presents the "Allow Offset Taxes" information. Is there any subject area that has this information? Content (please ensure you ma… -
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…
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"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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…