Category 150
Discussion List
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How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of… -
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…Rajendar Rangineni-Oracle 26 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 11 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management
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Supplier 's Tax Registration Number is not getting validated immediatelySummary: Supplier 's Tax Registration Number is not getting validated immediately during Internal and External Supplier Registration. Tax registration details are valida…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if … -
Error while uploading attachments in Questionnaire tab in External Supplier RegistrationSummary: Error while uploading attachments in Questionnaire tab in External Supplier Registration Content (please ensure you mask any confidential information): Hi All, …
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Can we set any approval process for FBDI supplier for supplier creation and updateSummary: we went to set up approval workflow for supplier registration and update from FBDI Content (please ensure you mask any confidential information): Version (inclu…
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Modify Address fields to list of values instead of free textSummary: Modify Address fields to list of values instead of free text Content (please ensure you mask any confidential information): Hi Experts, Our client has a require…
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Is there an Option to Delete Cancelled Invoices from Fusion Supplier PortalSummary: Background: (1) Invoices that are incorrectly scanned and mapped to the wrong supplier are cancelled by the AP Team (2) Unfortunately a supplier can still see t…Dee25 31 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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A custom role required for the review purpose of receipt, inspection and deliverySummary: A custom role required for the review purpose of receipt, inspection and delivery Content (please ensure you mask any confidential information): Version (includ…
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supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
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How to identify leases which are send for approvalSummary: How to identify leases which are send for approval
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Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
Supplier Audit ReportSummary: Hi Team, Below fields are required for Supplier Audit report for tracking, but these fields are not available in Supplier Audit Setup -Tax Classification Code -…Jeevanya Ranganathan 1 view 1 comment 0 points Most recent by Sai Kothuri-Oracle Supplier Management
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt…
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Additional rounds in Negotiations with different approval workflow from the first roundSummary: Is it possible to have separate approval workflow when a new round is created in Negotiations will have different approval workflow which is different from the …
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Need to add Gender and Ethnicity List of Value field in Next Generation Supplier Registration PageSummary: We have to add 2 fields in Next Generation Supplier Self Service Registration Page i.e., Gender and Ethnicity Fields as Single select (List of Values) but in VB…
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How to avoid the over ridding the supplier contact email address for the business classificationCustomer has configured the Supplier Business Classification Expiration Notification, Customer is expecting to send expiry notification for the email id mentioned in the… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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New UI for Supplier Portal similar to RSSPIs there any plan to bring in a responsive UI to the supplier portal similar to what's available in RSSP?Nilumi T Vinodahewa 21 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Supplier Management
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report … -
Supplier Business ClassificationWhen I try to update the classification code from "WBE" to the new code "MINORITY_OWNED", I encounter an error message saying "An error occurred. Contact your help desk.…
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Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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How to query the Configure requisitioning business function setup?Summary: I need to extract information from this Page in Oracle Fusion using a Data Model in OTBI, I couldn't find the tables related to this page, I need to extract "Sh…