Category 150
Discussion List
-
how to add multiple attachment from vbcs custom page to saas using REST API?We can able to add one attachment from vbcs custom page to saas using REST API. We want to add mutiple attachment at same time. -
Validation for Taxpayer IDSummary: Validation for Taxpayer ID Content (please ensure you mask any confidential information): We require the Taxpayer ID for external supplier registration (redwood…
-
Disable Analytics infolet from Supplier PortalSummary: Disable Analytics infolet from Supplier Portal Content (required): Is there a way we can remove the Analytics infolet from Supplier Portal. We tried Page Custom…
-
Query Supplier Site Payment TermsSummary: Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site …
-
This customer was incorrectly charged tax on invoice, now we want to remove Tax amount.Summary: This customer was incorrectly charged tax on invoice as they are a supply chain service customer and should not be charged tax. The setup step of tax exemption …
-
How to migrate supplier level PDF or document attachments from EBS to CloudHow to migrate supplier level PDF or document attachments from EBS to Cloud -
External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC CodeSummary: External Supplier Registration > Creation Bank Account Page Bank Branch optional & Enable IFSC Code field Content (required): Supplier registration external Ban… -
Removing of Order Life Cycle Display for Supplier PortalFor the Supplier Portal, we need to remove the display of the Order Life Cycle under the Manage Order section. However, we haven’t been able to find any privileges that …
-
subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 12 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
-
Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
-
Unable to extend supplier registration redwood page with appui / vbSummary: Hi Experts I'm facing issue in extending supplier registration using visual builder / appui as the URL validation is failing if i preview and also in the live m…
-
Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
-
What is the process for making item updates from Supplier Portal?Summary: What is the process for making item updates from Supplier Portal in Oracle Cloud Fusion? Content (please ensure you mask any confidential information): Version …
-
Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 30 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
-
Notification to vendors to review and update profile at specific intervals.Notification to vendors to review and update profile at specific intervals.
-
Audit trail - Supplier, Invoices and Payments in Oracle FusionSummary: We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from …Madhuri Kota 316 views 4 comments 0 points Most recent by Madhuri Kota Payables, Payments & Cash Management
-
Validate supplierWe need to validate suppliers using API integration. Is it possible to fetch API data in real-time? The system should validate PAN, GST, and bank details in real-time be…
-
Address StylesSummary: What is the difference between below address styles: Party Suffix Postal Address Supplemental Taxation and Reporting Address Which Address style is used for wha…
-
Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement.Unable add Attachments and comments to Approver for supplier profile changes, we have a requirement to add attachments and comments for approver in supplier profile chan…Sandeep veeramallu 32 views 1 comment 1 point Most recent by Krishna Ammapalayam Supplier Management
-
I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
-
Transaction Tax Registration NumberSummary: Does anyone know if there is a column in OTBI that reports the Transaction Tax Registration Number? I have checked the Subject Area to Database Mappings via the…
-
How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 1 view 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management -
Tips on Managing Rejection Reasons in Supplier Registration ApprovalSummary: This post provides a few tips on how to manage rejection reasons for supplier registration approvals. Content (required): In update 21B, we released a feature t…
-
Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
-
Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a… -
Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
-
how to hide Context Segment Next Generation Self-Service Supplier Registration PagesSummary: Hi All How we can Hide Next Generation Self-Service Supplier Registration Pages , I am getting the Context Segment value along with DFF fields . Content (please…Shameer Muhammed P M 31 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
-
Visual Builder not showing Individual DFF Fields SeparatelySummary: HI all I am trying to configure the DFF filed in Visual builder but when I go to Layout—> Duplicate the Rule —> I can see only DFF and Global Data Elements , I …
-
Is it possible to enable MFA for I supplier portal with out third party Identity Providers(IDP)Summary: Businesses have enabled SSO using Okta for internal employees (users), but they do not want to give access to external suppliers (I Supplier Portal) through Okt…