Category 150
Discussion List
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Role to access Negotiation OTBI reportsSummary: I need to know the role required to access the Negotiation OTBI reports. Content (please ensure you mask any confidential information): Version (include the ver… -
How to find record that builds search and select results view?Summary: How to find record that builds search and select results view? Content (please ensure you mask any confidential information): In different areas of SSP/Procurem…aileen.joy.g.arcilla 5 views 0 comments 0 points Started by aileen.joy.g.arcilla Supplier Management
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Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…aileen.joy.g.arcilla 6 views 0 comments 0 points Started by aileen.joy.g.arcilla Supplier Management
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Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con…
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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 552 views 11 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global -
Can you edit the Supplier Type field once a Supplier is Active?We created a new Supplier. Our buyer is unable to see the new supplier when attempting to pull it up in the LOV dropdown in the create requisition. The Supplier Type was… -
Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…
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Extending the Next Generation Self-Service Supplier Registration Pages in 23C and 23DSummary: Extending the Next Generation Self-Service Supplier Registration Pages in 23C and 23D Content (required): This post explains how to use Visual Builder to extend…Piyush Singh-Oracle 1.2K views 28 comments 6 points Most recent by Scott Sherrillo Supplier Management
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Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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Can you display Supplier DFFs only in the approval notification and not in the registration form?Summary: Can you display Supplier DFFs only in the approval notification and not in the registration form? Content (required): We have some DFFs that have to be visible … -
How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
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How to get Supplier Audit Backend tablesSummary: Our client has requirement to develop a report for Supplier Audit (Supplier profile changes in the previous term, years need to be audited) in which the Busines…
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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 "[email protected]" not sure what should be the syntax. please help I tried ${bindings.... eq…
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I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…mudassirsOrc-Oracle 1 view 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …mudassirsOrc-Oracle 11 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …
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How does Supplier Rebate and Discount Processing works ?Seeking to comprehend the process of Supplier Rebate and Discount Processing in Oracle. If someone could share a whitepaper or document on how to set up the same, it wou… -
How to keep the content of a Text component unchanged in the external Supplier Registration Page?Summary: Content in the text component would be reset to "Enter your text here" when refreshing the page. How to fix this? Content (please ensure you mask any confidenti…Chuc Huynh 34 views 6 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank…
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Automatically update bank account number when IBAN number is changedContent (required): Hi all, I have an issue I need to understand the logic behind. I have enabled internal supplier bank account changes approval on our test environment…Daniel Lundsteen Minke 91 views 6 comments 0 points Most recent by SOUMYA PRIYA CHOWDHURY Supplier Management -
How to rename the supplier address purposes?Summary: How to rename the supplier address purposes? Content (required): The supplier address purposes have an important role in enabling these addresses, and therefore…
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Supplier Bank Account update in invoiceSummary: Our frequent supplier has 4500 invoices created with bank account A1. But the supplier created a new bank account B1 and requests that all new payments be made … -
Supplier audit report does not show the bank account approversSummary: When we run the supplier audit report, it does not show the approver who has approved the profile or bank account changes. Content (please ensure you mask any c…
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how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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how to send the notification to all the supplier to update their profileSummary: how to send the notification to all the supplier to update their profile Content (required): how to send the notification to all the supplier to update their pr…
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How to define filter condition at Ess level?Summary: Needs to define a filter condition on a custom Account Analysis Report at ESS level. Content (please ensure you mask any confidential information): Version (inc…Sachin.Rawal 23 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…