Category 150
Discussion List
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Stop expense report from going to approval for a particular business unitSummary: Hello as part of the business requirement, we would need to stop approval rule going to the manager for a particular business unit. Please let me know how this … -
Need to make a Descriptive felxfield attribute mandatory for SPend AUthorized Supplier RegistrationSummary: As per business requirement , they have multiple Descriptive Flexfield in Supplier Registration and Profile Page. In the Supplier Registration one of the DFF at…Riya Ghosh 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre…AbhayT 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
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Supplier payment method, Supplier site information change request tablesWe are building a report for the supplier changes performed on supplier. Whenever changes are performed on supplier POZ_SUPP_REQUESTS, POZ_SUPP_REQUESTS_PII,POZ_SUPP_ORG…Kishan389 51 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Attachments can be required for specific changes that would need validation.Summary: The requirement is the attachments can be required for specific changes that would need validation or supporting documents (ie. Bank Account, Supplier Registrat…
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On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 21 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Touchless expensesSummary: Touchless expenses Content (please ensure you mask any confidential information): We are planning to implement Touchless expenses for which we need what all con…
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Context Sensitive DFF Values Not SavedSummary: When having DFFs grouped in contexts, the populated values for each context do not get saved Content (please ensure you mask any confidential information): Scen…Cosmin Calin 31 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Error while submitting Requisition via Rest APIThis process was working fine till today. But since the morning we are noticing Requisitions are failing from being submitted for Approval with the error below: The Foll… -
Any mechanism to manipulate the vendorsiteID length 15 to 10 to fit into 3rd party systemSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to make attachment as mandatory in the external supplier registrationHi, can you please guide how to make the attachment as mandatory in the external supplier registration? Thanks.
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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how to change label based on certain condition using page composer sandboxSummary: how to change label based on certain condition using page composer sandbox Content (required): details in attached file Version (include the version you are usi…
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What will happen to Supplier Management if Purchasing Cloud Services is terminated?Summary: Is Supplier Management under the Purchasing Cloud Service subscription? In case the client will terminate their subscription for Purchasing Cloud Service subscr… -
How to setup "Update Unpaid Invoices" by REST API?Summary: Hi experts, I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> p…boeingdream 261 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? …
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Product task not showing in supplier portalSummary: Product task not showing in supplier portal 1) Created user contact 2)Add all the values in Manage Supplier user Roles 3)Added the role 'Supplier product design…vijayakrishna 51 views 2 comments 0 points Most recent by Justin Toth Product Master Data Management
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Remittance Advice Delivery Method and Remittance Advice Delivery Email ID at REST WebServiceSummary: Remittance Advice Delivery Method and Remittance Advice Delivery Email ID available at REST WebService Content (please ensure you mask any confidential informat…
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API to update AP_Checks_ALL tableSummary: Found an API called /fscmRestApi/resources/11.13.18.05/payablesPayments/{CheckId} which appears we can use to update to update AP paper document payments to cle…Danny P Smith 21 views 2 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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How to add Due Date Field in the advanced Search in Manage Invoices Screen?Summary: Hi How to add Due Date Field in the advanced Search in Manage Invoice Screen. Is it possible to add Due Date in Advanced search Screen ? Thank´s Paulina Content…Paulina Fuentes-Oracle 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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Pay each document alone option in Import Supplier Bank Account TemplateSummary: Can anyone please help in letting me know where on the front end this Column- Pay Each Document Alone, present in Supplier Bank Account Import, can be set up? I…Palak Karma 2 views 2 comments 0 points Most recent by Palak Karma Payables, Payments & Cash Management
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How To Unmask Supplier Bank Account Number In External Supplier Approval NotificationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
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How to Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch nameSummary: To Show the BIC Code on the Supplier Bank Creation Screen after selecting the Branch name, so that user can see the BIC code and avoid the mistake of selecting …AnkitChauhan12 11 views 2 comments 0 points Most recent by AnkitChauhan12 Payables, Payments & Cash Management
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…