Category 150
Discussion List
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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… -
Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra… -
Is it possible for Supplier to access OSN if they are using Supplier Portal for creating Invoices?Summary: Need to check the possibility of the AP team being able to reach to Suppliers through Oracle Social. Content (required): Version (include the version you are us…Akhil_Ch-Oracle 24 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How many descriptive flexfield can be created for suppliers?Summary: We have 47 dff needed and I want to know if we can accommodate these number of fields in Oracle Fusion. I saw these list of flexfield to configure, would like t…Jane_Escueta 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Bulk Import Supplier Sites ESS Job SOAP XML PayloadSummary: Our team is looking to automate a process to bulk change suppliers email addresses as part of our non-production refresh process. I'm testing this functionality…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 33 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try…AbhayT 21 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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OBI Report Query. FormulaSummary: Hi All, I am having trouble getting a formula working. Background: we have two related numeric flex fields. Requisition Flex Field - FTE Requested Submission Jo… -
How to generate vendor purchase summary report in oracle fusion?Summary: Content (required): Vendor Purchase Summary report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01…
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How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi…Azucena Rodriguez De Jesus-Oracle 1 view 2 comments 0 points Most recent by Azucena Rodriguez De Jesus-Oracle Supplier Management -
Supplier API query doesn't data matchSummary: I've been using Supplier API to query through DFF at Address Level. API response contains Address that doesn't match with the query. Content (required): /fscmRe… -
Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…
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How to update supplier business indicator email templateSummary: There is a template that is sent to our suppliers so many days prior to their business indicator expires. This email does not have the most effective wording no…
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Edit Supplier Registration button text using Page ComposerClient request is to update text of this button from "Save for Later" to "Send To Supplier to Complete/Save For Later" The text for this button is not editable like most… -
Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Sample Oracle BI Reports for Supplier Profile Change RequestsSummary: Dashboard for Supplier Profile Change Requests Content: This dashboard will allow you to view the following key details: Number of profile change requests by So…Aishwarya Pawar-Oracle 31 views 0 comments 0 points Started by Aishwarya Pawar-Oracle Supplier Management
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Add task/link/button to page using Page Composer that leads to Internal Supplier Registration pageSummary: It appears there isn't a deep link that will take me to the Internal Supplier Registration page. Can I use the button action on the commandMenuItem to either -a…
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How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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Is there a way to restrict internal people from accessing the external Supplier Registration link?Summary: The business here has noticed that internal employees are filling in the Supplier Registration page from the external link on behalf of or for external supplier…
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What is the Oracle password policy for supplier portal roles?Summary: We are trying to understand Oracle's password policy for supplier portal roles. More specifically, 1. Password standards, for example, size, characters allowed …AditiJ88 21 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Supplier registration Request approval issueSummary: Supplier registration Request approval notification is available to other parallel approvers while one approver requests more information from Supplier Content …
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Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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How to search on the Domain Value Map screen?Summary: The Domain Value Mapping UI appears to have changed/updated and we need to know how to search for different EDI Location values rather than scroll through the w…AbhishekBhatele 11 views 1 comment 0 points Most recent by User709630-Oracle Supply Chain Planning and Collaboration
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Create a custom role to Restrict Supplier User Access to a particular Business UnitSummary: Create a custom role to Restrict Supplier User Access to a particular Business Unit Content (required): We are trying to create a custom role to restrict Suppli… -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 72 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Tax & Global -
Process for Mass upload of B2B collaboration setupsNeed to know the process of loading the B2B collaboration setups at Supplier site level, as there is no option in FBDI 1) Creating Trading partners with Service Provider…
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What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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How to Default Address Type for Supplier AddressesSummary: Steps on how to default the address type choice list to be Supplier Addresses Content (required): When you use Trading Community Architecture (TCA) party sharin…