Category 150
Discussion List
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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 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
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…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: 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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Where does "Update Requisition Line Action Required Code" impacts or appears on requisition ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):RAGHWENDRA CHAUBEY-Oracle 31 views 2 comments 0 points Most recent by Abhishek Gattu Self Service Procurement
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Hello Oracle Experts, Currently the OTBI Report is showing only the Tax Registration number in the supplier Profile level under Transaction Tax. But we are capt…
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Approval Workflow for Tax Reg Num change in Suppliers profileSummary: Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile Content (please ensure you mas… -
How to mask taxpayer idSummary: We need the option of hiding the supplier's taxpayer id when it is a social security number. Content (please ensure you mask any confidential information): Vers…
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Assignment of sites in the supplier registry.Is there a possibility that during a supplier's registration they can indicate the business unit in which the site will be created? Currently it can only be indicated th… -
UAE supplier Trade Licence NumberSummary: our customer in UAE need to add the below two fields while external registering supplier and after successful registration need these information to be in suppl…Mohamed AttiaAllah-Oracle 171 views 4 comments 0 points Most recent by Saransh Rastogi Supplier Management -
Can we hide create bank account at supplier site or supplier profile level?Summary: Content (please ensure you mask any confidential information): We tired to create a custom role to hide create bank account at Supplier Profile level, however i…
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Somashekhar K-Oracle Supplier Management
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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How to audit Manage Supplier Registration Approvals and Manage Supplier Profile Change ApprovalsSummary: I have been tasked with auditing if anybody disables the supplier approvals. This is maintained via the Manage Supplier Registration Approvals and Manage Suppli…
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How to hide PO Description Field from Supplier PortalSummary: PO Description Field is visible to both Buyer and Suppliers in Supplier Portal, How we can hide PO Description Field from Supplier Portal and make it visible to…
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Can we customize the External Supplier Registration Notification page?Summary: Is to possible to customize the External Supplier Registration Notification page to default a value in the Reason field when requesting to resubmit the request.…
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Difference between Bank Accounts changed and Bank Account Level Change approval attributesSummary: What is the difference between the approval attributes: Bank Accounts changed and Bank Account Level Change Content (required): In the Internal Supplier Profile… -
From Email ID on Notifications is not changing related to ProfileChangeRequestSupplierFYIHello, We have a requirement that From Email Id should be changed from default to 'DoNotReply@procurement.arcadis.com' for all notifications which are sent to suppliers,…
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Where can we view the comments and attachments entered during supplier approval?Summary: Where can we view the comments and attachments entered during supplier approval? Content (required): We have set up internal supplier registration approvals to …
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a…
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
How we can provide access to end users to upload supplier GST number?Summary: Dear Team, Our client end users has uploading the supplier GST number at address level. Currently we have an option to navigate to Transaction Tax --> Manage ta…Pothumanavan.Ganesan 11 views 2 comments 0 points Most recent by Pothumanavan.Ganesan Supplier Management
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Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 12 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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Table name to store available auditable attributesSummary: Multiple auditable attributes available for each object do we have any table name where it will store all available auditable attributes available in each objec…
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How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect.Summary: 23C Procurement New Feature - Custom Mail Template for Next Generation Supplier Registration Access Code Not taking effect Content (required): With reference to…
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Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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Primary Administrator privileges for a new user in Oracle Business NetworkSummary: A new user has been created as assigned as Administrator privileges in Oracle Business Network. This new user need to be updated as Primary Admin and existing A…