Category 150-2
Discussion List
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to… -
Requirement to send email upon Supplier creation as Spend Authorized from Web ServiceSummary: While creating Supplier using REST service, we are not able to send email to Supplier valid email that their Supplier record has been created in fusion with Spe…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Sandbox Page Composer edit pop up pageSummary: how to edit the pop up page, I want to edit the Structure Content (required): Version (include the version you are using, if applicable): 23C (11.13.23.07.0) Co…
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need to check if it is depended on Redwood UI enablement or not.Problem Summary --------------------------------------------------- RE: 23C : New Features : Supplier Model updates Problem Description ---------------------------------…SWAROOPDEVASHISH 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Supplier Management
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Can you customize the supplier profile change request?Summary: We would like to make a change to the supplier profile change request for our bank accounts. We need to know if this is customizable and if so where would we do…
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how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Is there a way to create a Supplier DFF that will be visible in AP and Payables UI?Summary: There is a requirement to add new field (Releasing Hub) in Supplier Profile. The field can either be a free text or a list of values. We can create a DFF to sho… -
Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 24 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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3rd Party Tools for Supplier Maintenance Across SystemsSummary: We are a medical insurance provider and we have a claims system and Oracle Fusion ERP. Does anyone recommend a good supplier maintenance solution which would va… -
Configure the Access Code email for new Supplier Self Registration feature?Summary: It has been said that we can customize the email body and sender email address for the email being sent for the access code to register new supplier in the new …
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
Unable to view Product categories for the new supplier self registration pages enhancement after 23CSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we register a supplier without entering Tax Reg No or Tax Payer ID or D.U.N.SSummary: Is there is a workaround to register a supplier without entering any of Tax Reg No or Tax Payer ID or D.U.N.S Content (required): Version (include the version y…Mohamed AttiaAllah-Oracle 31 views 2 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): Version (include the version you are using, if applicable…Shilpa Gada 21 views 2 comments 0 points Most recent by User_ED5R9 Payables, Payments & Cash Management
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Capture Supplier contact for each requisitioning BU and flow it through Requisition-POSummary: We have a scenario wherein we need to capture contact not only on address level but also on Requisitioning BU level. The contact should flow through Requisition…
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How to unmask the tax payer id and GST number when user is having Supplier profile Inquiry?Summary: Dear Team, I have a requirement for particular user where they will approve the supplier internal/external registration but they do have read only access for th…Pothumanavan.Ganesan 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Can we make an oracle field mandatory based on the value in DFF?Summary: We have a scenario where we have supplier outbound integration to three different third party systems. The DFF captures the third party system names and based o…Swathi__K 125 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Can we include an additional custom warning for supplier registrations on the "Create Bank Account"Summary: Can we include an additional custom warning for supplier registrations on the "Create Bank Account" page to encourage providing other bank details along with th… -
Payment Terms not showing under Supplier Site LOVSummary: Payment Terms not showing under Supplier Site LOV Content (required): For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not sho…Kishore S-Oracle 124 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
How to customize the approval group in external supplier registration to pick up a custom workflow?Summary: Our client wants the person who sends the external registration link to the supplier to be the first one to approve the supplier to spend authorized. Content (r…
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How To Personalize the Static messages displayed on External Supplier Registration pagesSummary: Unable to personalize the message that are displayed on the external supplier registration page Content (required): Unable to personalize the message that are d… -
Where do i go to configure messages and tasks in supplier portal home screenSummary: How to configure the following messages and tasks in Oracle Cloud fusion supplier portal home screen? Content (required): see above Version (include the version…
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Is there a standard report in Cloud Fusion that provides existing classification data for SuppliersSummary: Is there a standard report in Cloud Fusion that provides existing classification data for Suppliers Content (required): Is there a standard report in Cloud Fusi…
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Can we hide certain Supplier Address attributes for specific users?Summary: For specific suppliers (Tax Organization Type= Individual, Supplier Type= Employee), can we hide sensitive data like Address Phone Number and Address Line1? Wha…Sharmil Nanjappa-Oracle 81 views 9 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
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How To Define Supplier As Employer In FusionSummary: How To Define Supplier As Employer In Fusion Content (required):How To Define Supplier As Employer In Fusion Version (include the version you are using, if appl…Nishtha 69 views 16 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code…