Category 150-2
Discussion List
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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 52 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… -
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 137 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 11 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…
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Where to track history of Supplier profile change request rejected?Summary: If a Supplier Profile Change request was submitted by Supplier and was rejected, is there a place in the UI such requests can be tracked by the Business? Conten…
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How can we setup different bank approvalSummary: We have a requirement to setup different bank approval when new supplier is registered vs a different bank approval when the bank is existing. For this purpose …
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How to add custom logo on Supplier on Supplier notification?Summary: We have a requirement to add custom logo in the notification that is sent to a supplier when they register. Is it feasible? Content (please ensure you mask any …
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFASummary: Oracle Fusion Cloud Supplier Portal is a great option for many of our customers to connect with their suppliers. However, opening to users outside their organiz…Mohamed Shawky-Oracle 171 views 0 comments 3 points Started by Mohamed Shawky-Oracle Supplier Management -
how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Different Approval Logics for Manual Supplier Updates and via APIsSummary: Can separate approval rules be built based on who initiated the Supplier profile change - an internal user or an integration via APIs? Content (please ensure yo… -
Which table holds the Supplier "Address Name" (Not interface table)?Summary: I am looking for the table which is holding the "Address Name" field of the Supplier Address. When using the supplierAddressImportTemplate the Address Name must… -
parentSummary: Is it possible to have multiple email addresses under one main user account? For example I have a vendor who represents multiple manufacturer's they would like …
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Placement of DFF on Supplier PageSummary: We have created one DFF on Supplier profile level. We have already entered values in the DFF for each supplier. Now we have a requirement where user wants to mo…
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Is there any REST API to update supplier branchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_2025-10-31-00-13-18-210 1 view 2 comments 0 points Most recent by User_2025-10-31-00-13-18-210 Supplier Management
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How to bulk Update Supplier Branch information using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_2025-10-31-00-13-18-210 15 views 1 comment 0 points Most recent by Alex D-Oracle Supplier Management
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Can we manually select the legal entity when setting up a supplier?When entering an Invoice for a supplier there is a field where we can select the legal entity to be used for that invoice. We would like this field to default dependant …
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How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
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Update Party Site number in the Supplier Address through SOAP Service and its downstream impactWe have a requirement to update the party site number as it is provided by client from a spoke system. As the address number cannot be updated through front end or FBDI,…