Category 150-2
Discussion List
-
Supplier Contact AddressSummary: Hi All, We are looking for a Table or through SQL Query an Identifier which gives us a result where the contact is not associated with the supplier address. Cou…Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Supplier Management -
Can we create multiple vendors with Same tax payer id in fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Trinadh Swaroop Chinni 11 views 1 comment 0 points Most recent by Trinadh Swaroop Chinni Supplier Management
-
What table is the Supplier "Tax Registration Type" field stored in?Summary: What table is the Supplier Tax Registration Type field stored in? Content (required): Looking to find which table the field "Tax Registration Type" is stored in… -
update all supplier profile details from supplier portalSummary: customer asks if the supplier can have access to edit all his profile details including bank accounts from supplier portal.as currently user not have access fro…Mohamed AttiaAllah-Oracle 41 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
Supplier not visible in requisition or POSummary: New Supplier created approved as Spend Authorised using create Supplier..Added Address..Added site ..added contact Supplier is not coming up in Req or PO..Pleas…
-
Supplier Tax registration number is not workingSummary: Content (required):Supplier Tax registration number is not working Version (include the version you are using, if applicable):22B Code Snippet (add any code sni…
-
OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
what is the functionality of "Language" field available at Supplier addressSummary: what is the functionality of "Language" field available at Supplier address Content (required): Hi team - can someone please explain what is the functionality o…
-
Supplier Self Registration: Option to add Terms & Conditions with Accept CheckboxSummary: During Supplier Self Registration, option to add Terms & Conditions with Accept Checkbox Content (required): The requirement is to have an option to add Custome…Kalimuthu V GSC-Oracle 33 views 6 comments 1 point Most recent by Kalimuthu V GSC-Oracle Supplier Management -
Best Practice for Create SuppliersHello team! What Oracle indicates as a best practice when I have to Create a Supplier that has many branches (many sites). What is the recommended registration structure…
-
List of variables that can be used in the User Category Notifications (Security Console)Summary: I am configuring the email notification for suppliers using the SUPPLIER_USER User Category in the security console. The email message has multiple variables in… -
Is the Oracle DataFox Supplier Intelligence Cloud available in current release ?Summary: Can someone please confirm Oracle DataFox Supplier Intelligence Cloud is released ? I am see 'Oracle DataFox Supplier Intelligence Cloud Data sheet' which gives…
-
I would like to know about use request new supplier feature to request new supplier site or addressSummary: Today, We use the request new supplier feature on self service requisitions page to ask for new suppliers, but I want to know if there is something to request o…
-
How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 51 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
What are administrative contacts of a supplier responsible for?Summary: This post details the roles and responsibilities of the administrative contacts in supplier profile creation and maintenance. Content (required): Who is an admi…
-
Import for create and update supplier from Fusion R13 to ebs R12 use open interfaceSummary: Import for create and update supplier from Fusion R13 to ebs R12 use open interface example ap_suppliers_int Content (required): I would want the order to launc… -
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
-
Is There a Way to Lock a Supplier Record from any Internal Changes?Summary: Is there a way to lock down a supplier record so that no changes can be made to the supplier payment method? Content (required): We have an instance in which a … -
Validation to check Supplier Names for uppercase characters during supplier creationSummary: Validation to check Supplier Names for uppercase characters during supplier creation Content (required): Hi all - we have a requirement to put a validation in p…
-
unable to add attachments as an Approver in External Supplier Registration requestsSummary: unable to add attachments as an Approver in External Supplier Registration requests Content (required): Hi team - i have created a external supplier registratio…
-
Is it possible to setup Supplier Portal with SSO?Summary: Would this happen when you link Fusion to an SSO provider by default? We may have a use case where users access Supplier Portal but have an internal SSO account… -
Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
-
in which order to load data for supplier with fbdi in interfaces?Summary: in which order to load data for supplier with fbdi in interfaces? Content (required): in what order do you need to start fbdi to import suppliers from R12 to Sa…
-
How to setup Supplier portal?Summary: Hi all, I am seeking a way to partially set up the supplier portal. I have followed the steps of a document and provided my user with all the roles mentioned. H…
-
BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 101 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Can we add DFF in Business Classification tab under Supplier profile details?Summary: Can we add DFF in Business Classification tab under Supplier profile details? Content (required): Can we add DFF in Business Classification tab under Supplier p…Jenson Samuel-Oracle 71 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
request:query to mapping data from Ebs R12 to fbdi supplier Sas Fusion (interface:POZ_SUPPLIERS_INT)Summary: request:import supplier from Ebs R12 to saas: query to mapping data from Ebs R12 to fbdi supplier(interface:POZ_SUPPLIERS_INT) Content (required): I would want …