Category 150-2
Discussion List
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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…
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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 …
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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…
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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 41 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Supply Chain Planning and Collaboration
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 21 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Supplier Management
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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 22 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…
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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…
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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How to write EL expression to check if email equal to some valueSummary: Hi Experts I want to write an EL expression to check email is equal to "abc@email.com" not sure what should be the syntax. please help I tried ${bindings.... eq…
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How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…
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How to make 'Create user account' checkbox checked by default on Supplier Contact pageSummary: I would like to know how we can default the 'Create user account' checkbox to be auto checked when a supplier submits a change request or create a new contact. … -
bank account approvals not firingSummary: we are testing ACH functionality and I believe we have enabled all required setups to route bank account approvals to an approval group, but users are adding ba…
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Supplier Bank UnmaskingSummary: We are importing Supplier onboarding data from a supplier onboarding and registering application (Different than Oracle Cloud) Oracle Cloud being the supplier M…PiyushBihany-Oracle 129 views 2 comments 0 points Most recent by Ivan Pena-Oracle Supplier Management -
How to validate the Tax Payer Id field format in supplier registration page?Summary: We want to validate Tax Payer Id format (****-XXXX-****) in supplier registration page. How do we validate this using page composer? Content (please ensure you …
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How to populate a seeded field using a DFF for SupplierSummary: We have a requirement to populate Supplier Name using the value from a DFF created at Supplier profile level. Please advise how it can be feasible. Content (ple…Pratyusha Mishra 2 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Will next generation supplier self service registration relpace existing supplier registration?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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How to attach the COI as the default attachment during registration for supplier to sign & reattach?Summary: Is there any way to attach the COI as the default attachment during registration, so that the supplier can download, sign, and reattach in business classificati…